Removed invalid constraint on tax_types table.
[fa-stable.git] / CHANGELOG.txt
1 /**
2 * @version $Id$
3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
7 */
8
9 1. Changelog
10 ------------
11 This is a changelog for FrontAccounting All releases.
12
13 Legend:
14
15 # -> Bug Fix
16 + -> Addition
17 ! -> Change
18 - -> Removed
19 ! -> Note
20 $ -> Affected files
21
22 11-Jan-2010 Janusz Dobrowolski
23 # Removed invalid constraint on tax_types.
24 $ /sql/en_US-new.sql
25
26 10-Jan-2010 Janusz Dobrowolski
27 ! Small fix in new_doc_date()
28 $ /includes/date_functions.inc
29 # Prevent warnings for sql results without 'inactive' field
30 $ /includes/ui/db_pager_view.inc
31 # Fixed js error in IE7
32 $ /js/inserts.js
33 + Added support for customized doctext.inc/header2.inc
34 $ /reporting/prn_redirect.php
35   /reporting/includes/pdf_report.inc
36 ! Increased number of decimals for tax calculations
37 $ /taxes/tax_calc.inc
38 ! Code cleanup
39 $ /includes/current_user.inc
40 # Fixed check for missing POST in check_num()
41 $ /includes/data_checks.inc
42 # [0000187] Category and description reset after failed check;
43 $ /inventory/manage/item_codes.php
44 # [0000186] Timeout on Refresh button
45 $ /sales/allocations/customer_allocate.php
46 # [0000185] Update notification missing.
47 $ inventory/reorder_level.php
48
49 09-Jan-2010 Joe Hunt
50 # Bugs in deleting fiscal year. Some transactions weren't deleted.
51 $ /admin/fiscalyear.php
52
53 07-Jan-2010 Joe Hunt
54 ! Changed to let the $doctypes in documents follow the types in types.inc
55 + New document, Remittance, to print payment allocations to suppliers
56   Also print/email links from Supplier Payment and Supplier Inquiry.
57 $ /purchasing/supplier_payment.php
58   /purchasing/inquiry/supplier_inquiry.php
59   /reporting/rep108.php
60   /reporting/rep109.php
61   /reporting/rep110.php
62   /reporting/rep111.php
63   /reporting/rep209.php
64   /reporting/rep210.php (New file)
65   /reporting/reports_main.php
66   /reporting/includes/doctext.inc
67   /reporting/includes/doctext2.inc
68   /reporting/includes/header2.inc
69   /reporting/includes/pdf_report.inc
70   /reporting/includes/reporting.inc
71   /reporting/includes/reports_classes.inc
72 # Creating recurrent invoices with date outside fiscal year.  
73   /sales/create_recurrent_invoices.php
74   
75 06-Jan-2010 Janusz Dobrowolski
76 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
77 $ /includes/session.inc
78 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
79 $ /includes/references.inc
80
81 04-Jan-2010 Joe Hunt
82 ! Making the stretch parameter = 1 on default print pdf all over
83   Improved layout on documents.
84 $ /reporting/includes/class.pdf.inc
85   /reporting/includes/pdf_report.inc
86   /reporting/includes/doctext.inc
87   /reporting/includes/doctext2.inc
88   /reporting/includes/header2.inc
89   
90 31-Dec-2009 Joe Hunt
91 # When updating tax rate, it didn't show and calculate correct in documents.
92 $ /taxes/db/tax_groups_db.inc
93
94 27-Dec-2009 Joe Hunt
95 # Problems letting various currency bank accounts sharing the same GL account
96 $ /gl/manage/bank_accounts.php
97   /gl/includes/db/gl_db_banking.inc
98
99 ------------------------------- Release 2.2.2 ----------------------------------
100 23-Dec-2009 Joe Hunt
101 ! Release 2.2.2
102 $ /config.default.php
103   /update.html
104 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
105 $ /reporting/rep109.php
106   /reporting/rep111.php
107   /reporting/includes/doctext.inc
108   /reporting/includes/doctext2.inc
109 # Restoring journal entry sql to previous without join with bank_trans
110   due to error in joins. Tom Hallman works on it until 2.2.3
111 $ /gl/inquiry/journal_inquiry.php  
112 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
113 $ /admin/db/maintenance_db.inc
114   /gl/gl_bank.php
115   /includes/db_pager.inc
116   /includes/session.inc
117   /includes/lang/language.php
118   /includes/page/header.inc
119   /install/save.php
120   /inventory/adjustments.php
121   /inventory/transfers.php
122   /purchasing/supplier_invoice.php
123   /purchasing/allocations/supplier_allocate.php
124   /purchasing/includes/ui/po_ui.inc
125   /reporting/includes/class.graphic.inc
126   /reporting/includes/tcpdf.php
127   /reporting/includes/Workbook.php
128   /sales/allocations/customer_allocate.php
129   
130 22-Dec-2009 Joe Hunt
131 ! Some additional changes in pdf_report.inc for supporting report extensions.
132 $ /reporting/includes/pdf_report.inc
133   /reporting/includes/excel_report.inc
134
135 21-Dec-2009 Chaitanya/Janusz Dobrowolski
136 # [0000184] Bad source document quantities update and invalid qtys during
137         derivative document entry.
138 $ /sales/includes/cart_class.inc
139   /sales/includes/sales_db.inc
140 # Fixed quantity columns descriptions in delivery edition.
141 $ /sales/customer_delivery.php
142
143 21-Dec-2009 Joe Hunt
144 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
145   Some errors in header3() in pdf_report.inc.
146 $ /includes/current_user.inc
147   /reporting/includes/pdf_report.inc
148
149 18-Dec-2009 Joe Hunt
150 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
151   Fixed depending on the decimals in the stock item to not allow less than minimum.
152 $ /purchasing/po_entry_items.php
153
154 12-Dec-2009 Joe Hunt
155 ! Implemented search on categories as well in sales_items_list...
156 $ /includes/ui/ui_lists.inc
157
158 09-Dec-2009 Janusz Dobrowolski
159 + Added system diagnostics page
160 $ /admin/system_diagnostics.php
161   /applications/setup.php
162
163 08-Dec-2009 Tom Hallman/Joe Hunt
164 + Extended the Report Engine to better support own reports
165 $ /reporting/includes/class.pdf.inc
166   /reporting/includes/excel_report.inc
167   /reporting/includes/pdf_report.inc
168   /reporting/includes/tcpdf.php
169   /reporting/fonts/courier.php (new file)
170   /reporting/fonts/times.php (new file)
171   /reporting/fonts/timesb.php (new file)
172   /reporting/fonts/timesbi.php (new file)
173   /reporting/fonts/timesi.php (new file)
174   /reporting/fonts/symbol.php (new file)
175   /reporting/fonts/zapfdingbats.php (new file)
176   
177 07-Dec-2009 Joe Hunt
178 ! Providing use of alternative providers for exchange rates.
179 $ /gl/includes/db/gl_db_rates.inc
180
181 06-Dec-2009 Janusz Dobrowolski
182 # Safer algorithm for company removal, additional prefix check on company add.
183 $ /admin/create_coy.php
184   /admin/db/maintenance_db.inc
185
186 04-Dec-2009 Janusz Dobrowolski
187 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
188 $ /includes/ui/allocation_cart.inc
189 # False currency rate error on first opening of sales order page when customer_list is off.
190 $ /sales/includes/cart_class.inc
191
192 04-Dec-2009 Joe Hunt
193 # Print Statement prints balances in wrong place.
194 $ /reporting/rep108.php
195 ! Better date2sql in date_functions.inc
196 $ /includes/date_functions.inc
197
198 03-Dec-2009 Janusz Dobrowolski
199 # Fixed bug [0000178] data error in supplier allocations
200 $ /includes/ui/allocation_cart.inc
201
202 ------------------------------- Release 2.2.1 ----------------------------------
203 02-Dec-2009 Janusz Dobrowolski
204 # Fixed insert null data values for bank_trans
205 $ /sql/en_US-demo.sql
206 # Fixed to store default null values on export
207 $ /admin/db/maintenance_db.inc
208 ! Display sql in case of duplicate data error when go_debug=1 - redone
209 $ /includes/errors.inc
210 # Display settings are restored in every login in demo mode.
211 $ /admin/display_prefs.php
212   /includes/current_user.inc
213 # Fixed view/download backup
214 $ /admin/backups.php
215
216 02-Dec-2009 Joe Hunt
217 ! Release 2.2.1
218 $ config.default.php
219   /lang/new_language_template/LC_MESSAGES/empty.po
220   /lang/en_US/LC_MESSAGES/en_US.mo
221 # More restrictions on deleting gl_accounts
222 $ /gl/manage/gl_accounts.php
223 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
224 $ /admin/backups.php
225
226 01-Dec-2009 Janusz Dobrowolski
227 # Removing config.php after error during install. Otherwise misleading message is displayed.
228 $ /install/save.php
229 ! Display sql in case of duplicate data error when go_debug=1.
230 $ /includes/errors.inc
231 ! Next transaction numbers retrieved from transaction table instead of sys_types
232 $ /includes/systypes.inc
233
234
235 29-Nov-2009 Janusz Dobrowolski
236 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
237 $ /includes/lang/language.php
238   /includes/session.inc
239 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
240 $ /includes/current_user.inc
241   /includes/main.inc
242
243 28-Nov-2009 Chaitanya/Joe Hunt
244 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
245 $ /purchasing/includes/ui/po_ui.inc
246
247 26-Nov-2009 Joe Hunt
248 # Round to nearest value of 0 produced a division by zero error
249 $ /admin/company_preferences.php
250 # When printing reference numbers instead of internal numbers on documents
251   it should also refer to reference numbers in deliveries and orders.
252 $ /reporting/includes/header2.inc
253
254 25-Nov-2009 Joe Hunt/Tom Hallman
255 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
256 $ /gl/gl_bank.php
257
258 21-Nov-2009 Janusz Dobrowolski
259 # Fixed bug [0000178] data error in supplier allocations
260 $ /includes/ui/allocation_cart.inc
261 ! Fixed type constant usage.
262 $ /purchasing/includes/db/supp_trans_db.inc
263
264 ------------------------------- Release 2.2 ----------------------------------
265 18-Nov-2009
266 ! Release 2.2
267 $ config.default.php
268 # Allow null references in trans to show up in gl_trans_view
269 $ /gl/view/gl_trans_view.php
270 # Fixed side bug after last sql update.
271 $ /gl/bank_account_reconcile.php
272
273 17-Nov-2009 Joe Hunt/Tom Hallman
274 ! Moved payment terms in documents for better view. Increased
275   space for legal text.
276 $ /reporting/includes/header2.inc
277   /reporting/includes/pdf_report.inc
278 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
279   Changed period in Journal Entries to one month instead of one year.
280 $ /gl/includes/db/gl_db_trans.inc
281   /gl/inquiry/journal_inquiry.php
282 ! Changed rep705 to show fiscal year instead of year
283 $ /reporting/rep705.php
284   /reporting/includes/reports_classes.inc
285 ! updated fles
286 $ update.html
287   /lang/new_language_template/LC_MESSAGES/empty.po
288   
289 15-Nov-2009 Janusz Dobrowolski
290 + Added integration of custom and extended reports into reporting module; optimizations.
291 $ /reporting/prn_redirect.php
292   /reporting/reports_main.php
293   /reporting/includes/reports_classes.inc
294 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
295 $ /includes/ui/ui_lists.inc
296   /admin/backups.php
297   /admin/inst_module.php
298   /admin/print_profiles.php
299   /gl/includes/ui/gl_bank_ui.inc
300   /gl/includes/ui/gl_journal_ui.inc
301   /gl/manage/exchange_rates.php
302   /includes/ui/ui_input.inc
303   /inventory/cost_update.php
304   /inventory/prices.php
305   /inventory/purchasing_data.php
306   /inventory/reorder_level.php
307   /inventory/inquiry/stock_status.php
308   /inventory/manage/item_codes.php
309   /inventory/manage/items.php
310   /inventory/manage/sales_kits.php
311   /manufacturing/inquiry/where_used_inquiry.php
312   /manufacturing/manage/bom_edit.php
313   /purchasing/allocations/supplier_allocation_main.php
314   /purchasing/includes/ui/invoice_ui.inc
315   /purchasing/includes/ui/po_ui.inc
316   /sales/allocations/customer_allocation_main.php
317   /sales/manage/customer_branches.php
318
319 13-Nov-2009 Tom Hallman/Joe Hunt
320 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
321 $ /gl/gl_bank.php
322   /gl/gl_journal.php
323   /gl/includes/ui/gl_bank_ui.inc
324   /gl/includes/ui/gl_journal_ui.inc
325   /includes/ui/items_cart.inc
326 # Transaction bug in void_journal_trans()
327 $ /gl/includes/db/gl_db_trans.inc
328
329 12-Nov-2009 Tom Hallman/Joe Hunt
330 ! Cleaning the CHANGELOG.txt file
331 ! Changed to allow change of reference in GL modifying
332 $ /gl/includes/db/gl_db_trans.inc
333   /gl/gl_journal.php
334   /gl/includes/ui/bl_journal_ui.inc
335   /gl/view/gl_trans_view.php
336   /includes/references.inc
337   /includes/db/references_db.inc
338   
339 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
340 + Added amount range in gl inquires.
341 $ /gl/includes/db/gl_db_trans.inc
342   /gl/inquiry/gl_account_inquiry.php
343 ! Changed menu option text for GL inquiry
344 $ /applications/generalledger.php
345 # Fixed typo
346 $ /doc/access_levels.txt
347 # Fixed maximal memo line length.
348 $ /gl/includes/ui/gl_bank_ui.inc
349   /gl/includes/ui/gl_journal_ui.inc
350
351 12-Nov-2009 Tom Hallman/Joe Hunt
352 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
353   instead of sum of positive transaction.
354 $ /gl/inquiry/journal_inquiry.php
355
356 10-Nov-2009 Janusz Dobrowolski
357 # Fixed value for SA_SUPPBULKREP access area.
358 $ /includes/access_levels.inc
359   /sql/en_US-demo.sql
360   /sql/en_US-new.sql
361
362 10-Nov-2009 Joe Hunt
363 # disallow bank accounts in accounts list in Bank Deposits/Payments.
364   It produces double records in bank inquiry otherwise..
365 $ /gl/includes/ui/gl_bank_ui.inc
366 # disallow bank accounts in accounts list when type is Bank Deposits
367   or Payments. See above.
368 $ /gl/manage/gl_quick_entries.php
369 # type warning in dimension tags
370 $ /admin/tags.php
371
372 09-Nov-2009 Janusz Dobrowolski
373 ! Fixed help link to provide ctxhelp switch and clean the page context string.
374 $ /includes/page/header.inc
375
376 08-Nov-2009 Joe Hunt
377 # Bug in adding freight cost to sales order/quotation
378 $ /sales/inquiry/sales_orders_view.php
379 ! Additional improvements on layout display
380 $ /purchasing/includes/ui/invoice_ui.inc
381   /purchasing/view/view_po.php
382   /sales/view/view_sales_order.php
383 ! Changed the Running Balance column in Customer Transaction
384   to only show when the type is selected. The order is not
385   good before sorting in date order
386 $ /sales/inquiry/customer_inquiry.php  
387
388 07-Nov-2009 Janusz Dobrowolski
389 # Added missing help_context
390 $ /sales/inquiry/sales_orders_view.php
391
392 07-Nov-2009 Joe Hunt
393 ! More improvements on layout display.
394 $ /purchases/includes/ui/po_ui.inc
395   /inventory/includes/item_adjustments_ui.inc
396
397 06-Nov-2009 Janusz Dobrowolski
398 # Include sequence fixed.
399 $ /admin/tags.php
400   
401 06-Nov-2009 Joe Hunt
402 ! Improved layout in the new tax info display. Also old ones.
403 $ /sales/credit_invoice.php
404   /sales/customer_delivery.php
405   /sales/customer_invoice.php
406   /sales/includes/ui/sales_credit_ui.inc
407   /sales/includes/ui/sales_order_ui.inc
408
409 05-Nov-2009 Joe Hunt
410 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
411 $ /sales/includes/ui/sales_order_ui.inc
412   /sales/sales_order_entry.php
413 ! Include freight_cost in Sales Quotations, Orders in inquiries.
414 $ /sales/inquiry/sales_orders_view.php
415 # Bug on line 215 in /sales/customer_delivery.php
416 $ /sales/customer_delivery.php
417
418 04-Nov-2009 Tom Hallman/Joe Hunt
419 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
420 $ /gl/view/gl_deposit_view.php
421   /gl/view/gl_payment_view.php
422   
423 04-Nov-2009 Janusz Dobrowolski
424 # Fixed bug introduced during security update and merged from main trunk.
425 $ /admin/db/printers_db.inc
426
427 03-Nov-2009 Janusz Dobrowolski
428 ! Added optional parameter to add_bank_transaction
429 $ /gl/includes/db/gl_db_banking.inc
430 # Fixed missing default price_dec.
431 $ /includes/prefs/userprefs.inc
432
433 03-Nov-2009 Joe Hunt
434 # Bad debit account when debiting service items.
435 $ /purchasing/includes/db/invoice_db.inc
436 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
437 $ /includes/db/connect_db.inc
438 ! Better formatting of update.html
439 $ update.html
440 # Wrong presentation on reference and order in Customer Allocation Inquiry
441 $ /sales/inquiry/customer_allocation_inquiry.php
442 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no 
443   if global variable in config.php, $print_invoice_no = 0 (default).
444 $ /reporting/includes/header2.inc
445   /reporting/includes/reports_classes.inc
446   
447 02-Nov-2009 Janusz Dobrowolski
448 # Bad default value retrieved for service COGS account.
449 $ /inventory/manage/items.php
450
451 01-Nov-2009 Joe Hunt
452 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday 
453   and start of week is Saturday. For DatePicker.
454 $ config.default.php
455   /includes/date_functions.inc
456   /includes/ui/ui_view.inc
457 # Bugs in function show_users_online in users_db.inc
458 $ /admin/db/users_db.inc
459
460 01-Nov-2009 Janusz Dobrowolski
461 + Added default date format and date separator used before login.
462 $ /config.default.php
463   /includes/prefs/userprefs.inc
464
465 30-Oct-2009 Janusz Dobrowolski
466 # Fixed non-default company selection bug on login.
467 $ /includes/session.inc
468 ! Code cleanup.
469 $ /includes/db/connect_db.inc
470
471 30-Oct-2009 Joe Hunt
472 ! Changed name on folder for global help url to fawiki.
473 $ /config.default.php
474
475 29-Oct-2009 Janusz Dobrowolski
476 ! Changed context help organization to enable use of central multilanguage wiki.
477 $ /config.default.php
478   /admin/*.php
479   /applications/*.php
480   /dimensions/dimension_entry.php
481   /dimensions/inquiry/search_dimensions.php
482   /dimensions/view/view_dimension.php
483   /gl/*.php
484   /gl/inquiry/*.php
485   /gl/manage/*.php
486   /gl/view/*.php
487   /includes/page/header.inc
488   /inventory/*.php
489   /inventory/inquiry/*.php
490   /inventory/manage/*.php
491   /inventory/view/*.php
492   /manufacturing/*.php
493   /manufacturing/inquiry/*.php
494   /manufacturing/manage/*.php
495   /manufacturing/view/*.php
496   /purchasing/*.php
497   /purchasing/allocations/*.php
498   /purchasing/inquiry/*.php
499   /purchasing/manage/suppliers.php
500   /purchasing/view/*.php
501   /reporting/reports_main.php
502   /sales/*.php
503   /sales/allocations/*.php
504   /sales/inquiry/*.php
505   /sales/manage/*.php
506   /sales/view/*.php
507   /taxes/item_tax_types.php
508   /taxes/tax_groups.php
509   /taxes/tax_types.php
510   /themes/aqua/renderer.php
511   /themes/cool/renderer.php
512   /themes/default/renderer.php
513
514 28-Oct-2009 Joe Hunt
515 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of 
516   calendar year. The year selector selects the start of the fiscal year.
517   Only the last 12 months are shown.
518 $ /reporting/rep705.php
519
520 27-Oct-2009 Joe Hunt
521 # Database error when updating item.
522 $ /inventory/includes/db/items_db.inc
523 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
524 $ /dimensions/inquiry/search_dimensions.php
525   /manufacturing/search_work_orders.php
526   /purchasing/allocations/supplier_allocation_main.php
527   /purchasing/inquiry/po_search_completed.php
528   /purchasing/inquiry/po_search.php
529   /purchasing/inquiry/supplier_inquiry.php
530   /purchasing/inquiry/supplier_allocation_inquiry.php
531   /sales/inquiry/customer_allocation_inquiry.php
532   /sales/inquiry/sales_deliveries_view.php
533   /sales/inquiry/sales_orders_view.php
534   /sales/inquiry/customer_inquiry.php
535   
536 26-Oct-2009 Janusz Dobrowolski
537 # [0000177] Fixed error during gl class update.
538 $ /gl/includes/db/gl_db_account_types.inc
539
540 26-Oct-2009 Joe Hunt
541 # Fixed another compatibility issue with MySQL 3.xx (DATE)
542 $ /reporting/rep710.php
543 ! Late changes in empty.po and en_US.mo
544 $ /lang/new_language_template/LC_MESSAGES/empty.po
545   /lang/en_US/LC_MESSAGES/en_US.mo
546
547 24-Oct-2009 Janusz Dobrowolski
548 # Fixed compatibility issue with MySQL 3.xx
549 $ /admin/db/tags_db.inc
550
551 24-Oct-2009 Janusz Dobrowolski
552 + Default add/update button, ajax update.
553 $ /dimensions/dimension_entry.php
554   /gl/manage/gl_accounts.php
555 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
556 $ /includes/types.inc
557   /includes/ui/ui_lists.inc
558   /admin/inst_module.php
559   /includes/page/header.inc
560 # Fixed ajax support for multiply selects.
561 $ /js/utils.js
562 # Fixed buggy php behaviour when foreach is used on global array.
563 $ /frontaccounting.php
564
565 ------------------------------- Release 2.2 RC ----------------------------------
566 24-Oct-2009 Joe Hunt
567 ! Changed so -1 as parameters to dimensions in get_transactions db routines only 
568   fetches NO dimensions. 
569 $ /gl/includes/db/gl_db_trans.inc
570   /reporting/rep705.php
571   /reporting/includes/reports_classes.inc
572
573 24-Oct-2009 Janusz Dobrowolski
574 # Added text fields sanitiozation during upgrade to 2.2.
575 $ /sql/alter2.2.php
576 # Fixed error log warning (missing installed_extensions()) during upgrade .
577 $ /includes/session.inc
578 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
579 $ /includes/main.inc
580
581 23-Oct-2009 Janusz Dobrowolski
582 # Fixed 2.2 upgrade pre_check
583 $ /sql/alter2.2.php
584 # Fixed check_table() to avoid sparse messages in error log
585 $ /admin/inst_update.php
586 # Fixed module update and deletion.
587 $ /admin/inst_module.php
588
589 22-Oct-2009 Tom Hallman
590 + Added generic tags support and tags for dimensions/gl accounts.
591 $ /applications/dimensions.php
592   /applications/generalledger.php
593   /dimensions/dimension_entry.php
594   /gl/manage/gl_accounts.php
595   /includes/data_checks.inc
596   /includes/ui/ui_lists.inc
597   /admin/tags.php (new)
598   /admin/db/tags_db.inc (new)
599
600 22-Oct-2009 Janusz Dobrowolski
601 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
602 $ /includes/ui/ui_lists.inc
603 # Fixed double escaping during add/update.
604 $ /dimensions/includes/dimensions_db.inc
605 # More security fixes in sql statements.
606 $ /gl/manage/bank_accounts.php
607   /gl/manage/currencies.php
608   /gl/manage/exchange_rates.php
609   /gl/manage/gl_account_types.php
610   /gl/manage/gl_accounts.php
611   /includes/db/audit_trail_db.inc
612   /includes/db/comments_db.inc
613   /includes/db/inventory_db.inc
614   /includes/db/manufacturing_db.inc
615   /includes/db/references_db.inc
616 # Initial value for $next_extension_id added.
617 $ /admin/db/maintenance_db.inc
618 # Added fixing special chars in refs table during upgrade
619 $ /sql/alter2.2.php
620
621 21-Oct-2009 Joe Hunt
622 ! Changed install.html, update.html and empty.po files
623 $ install.html
624   update.html
625   /lang/new_language_template/LC_MESSAGES/empty.po
626 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
627   If this flag is set to 1 FA will show discretely the users online in the footer.
628 $ config.default.php
629   /admin/db/users_db.inc
630
631 21-Oct-2009 Janusz Dobrowolski
632 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
633 $ /sql/alter2.1.php
634   /sql/alter2.2.php
635   /sql/alter2.2rc.sql (new)
636   /admin/inst_upgrade.php
637 # Fixed help link.
638 $ /includes/page/header.inc
639 # Fixed upgrade of reference table to avoid duplicate record error.
640 $ /sql/alter2.2.php
641 # Fixed bug in array_selector 
642 $ /includes/ui/ui_lists.inc
643
644 20-Oct-2009 Janusz Dobrowolski
645 ! Conditional config files generation - prevents overwrite during upgrade.
646 $ /config.php (removed)
647   /installed_extensions.php (removed)
648   /company/0/installed_extensions.php (removed)
649   /config.default.php  (new initial default)
650   /config_db.php (removed initial version)
651   /admin/db/maintenance_db.inc
652   /includes/session.inc
653   /install/index.php
654   /install/save.php
655   /lang/installed_languages.inc (removed initial version)
656 ! Moving control to install wizard when config file does not exists.
657 $ /index.php
658 # Fixed db error message
659 $ /dimensions/includes/db/dimension_db.inc
660
661 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
662 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
663 $ /includes/db/connect_db.inc
664 # Fixed warnings on first page display
665 $ /admin/company_preferences.php
666 # Fixed erroneous message
667 $ /gl/manage/gl_account_types.php
668 # Security sql statements update against sql injection attacks.
669 $ /admin/attachments.php
670   /admin/payment_terms.php
671   /admin/print_profiles.php
672   /admin/printers.php
673   /admin/shipping_companies.php
674   /admin/view_print_transaction.php
675   /admin/db/company_db.inc
676   /admin/db/printers_db.inc
677   /admin/db/voiding_db.inc
678   /admin/db/users_db.inc
679   /dimensions/includes/dimensions_db.inc
680   /dimensions/inquiry/search_dimensions.php
681   /gl/bank_account_reconcile.php
682   /gl/gl_budget.php
683   /gl/includes/db/gl_db_account_types.inc
684   /gl/includes/db/gl_db_accounts.inc
685   /gl/includes/db/gl_db_bank_accounts.inc
686   /gl/includes/db/gl_db_bank_trans.inc
687   /gl/includes/db/gl_db_banking.inc
688   /gl/includes/db/gl_db_currencies.inc
689   /gl/includes/db/gl_db_rates.inc
690   /gl/includes/db/gl_db_trans.inc
691   /gl/inquiry/bank_inquiry.php
692   /gl/view/bank_transfer_view.php
693   /gl/view/gl_trans_view.php
694   /inventory/cost_update.php
695   /inventory/purchasing_data.php
696   /inventory/includes/db/items_category_db.inc
697   /inventory/includes/db/items_codes_db.inc
698   /inventory/includes/db/items_db.inc
699   /inventory/includes/db/items_locations_db.inc
700   /inventory/includes/db/items_prices_db.inc
701   /inventory/includes/db/items_trans_db.inc
702   /inventory/includes/db/items_units_db.inc
703   /inventory/includes/db/movement_types_db.inc
704   /inventory/inquiry/stock_movements.php
705   /inventory/manage/item_categories.php
706   /inventory/manage/item_units.php
707   /inventory/manage/items.php
708   /inventory/manage/locations.php
709   /inventory/manage/movement_types.php
710   /manufacturing/search_work_orders.php
711   /manufacturing/includes/db/work_centres_db.inc
712   /manufacturing/includes/db/work_order_issues_db.inc
713   /manufacturing/includes/db/work_order_produce_items_db.inc
714   /manufacturing/includes/db/work_order_requirements_db.inc
715   /manufacturing/includes/db/work_orders_db.inc
716   /manufacturing/includes/db/work_orders_quick_db.inc
717   /manufacturing/inquiry/where_used_inquiry.php
718   /manufacturing/manage/bom_edit.php
719   /manufacturing/manage/work_centres.php
720   /purchasing/po_entry_items.php
721   /purchasing/po_receive_items.php
722   /purchasing/supplier_credit.php
723   /purchasing/supplier_invoice.php
724   /purchasing/includes/purchasing_db.inc
725   /purchasing/includes/db/grn_db.inc
726   /purchasing/includes/db/invoice_db.inc
727   /purchasing/includes/db/invoice_items_db.inc
728   /purchasing/includes/db/po_db.inc
729   /purchasing/includes/db/supp_trans_db.inc
730   /purchasing/includes/db/suppalloc_db.inc
731   /purchasing/includes/db/suppliers_db.inc
732   /purchasing/inquiry/po_search.php
733   /purchasing/inquiry/po_search_completed.php
734   /purchasing/inquiry/supplier_allocation_inquiry.php
735   /purchasing/inquiry/supplier_inquiry.php
736   /purchasing/manage/suppliers.php
737
738 12-Oct-2009 Janusz Dobrowolski (merged)
739 # Fixed sql injection vulnerability on some php/mysql configurations
740 $ /admin/db/users_db.inc
741 ! Single quotes also encoded before database data insert
742 $ /admin/db/maintenance_db.inc
743   /includes/db/connect_db.inc
744   /reporting/includes/tcpdf.php
745   /sales/includes/cart_class.inc
746
747 16-Oct-2009 Janusz Dobrowolski
748 + Access control system description.
749 $ /doc/access_levels.txt (new)
750
751 14-Oct-2009 Janusz Dobrowolski
752 # [0000173] Missing global systypes_array declaration.
753 $ /purchasing/allocations/supplier_allocate.php
754
755 14-Oct-2009 Joe Hunt
756 # [0000172] Difference between Customer Balances and Print Statements
757 $ /reporting/rep108.pp
758
759 13-Oct-2009 Janusz Dobrowolski
760 # Fixed default page access.
761 $ /sales/inquiry/sales_orders_view.php
762
763 13-Oct-2009 Joe Hunt
764 + Added discrete users online in footer (from Wish List Forum) (New rerun)
765 $ /admin/db/users_db.inc
766   /sql/alter2.2.sql
767   /sql/en_US-new.sql
768   /sql/en_US-demo.sql
769   /themes/aqua/renderer.php
770   /themes/cool/renderer.php
771   /themes/default/renderer.php
772 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
773 $ /reporting/includes/reports_classes.inc
774 ! Code cleanup (old code removed)
775 $ /includes/ui_view.inc
776   
777 12-Oct-2009 Janusz Dobrowolski
778 # Fixed sql injection vulnerability on some php/mysql configurations
779 $ /admin/db/users_db.inc
780 # Fixed broken table editor page layout on duplicate record.
781 $ /gl/includes/db/gl_db_account_types.inc
782   /gl/includes/db/gl_db_accounts.inc
783   /gl/manage/gl_account_classes.php
784   /gl/manage/gl_account_types.php
785   /gl/manage/gl_accounts.php
786 # [0000169],[0000174] Removed sparse session var unset firing error.
787   /sales/allocations/customer_allocation_main.php
788   /purchasing/allocations/supplier_allocation_main.php
789
790 11-Oct-2000 Joe Hunt
791 # [0000168] Undefined variable: paylink in file rep110.php
792 $ /reporting/rep110.php
793   /reporting/includes/pdf_report.inc
794   
795 11-Oct-2009 Janusz Dobrowolski
796 + Added security area for sales quotes entry
797 $ /applications/customers.php
798   /includes/access_levels.inc
799   /sql/alter2.2.php
800   /sql/en_US-demo.sql
801   /sql/en_US-new.sql
802 + Standard SA_DENIED access level added.
803 $ /includes/current_user.inc
804 + Added helper function for setting page_security level depending on GET content and/or expression value
805 $ /includes/session.inc
806 # Fixed security areas sort order
807 $ /admin/security_roles.php
808 # Fixed page_security for various usage types.
809 $ /sales/sales_order_entry.php
810   /sales/inquiry/sales_orders_view.php
811
812 10-Oct-2009 Janusz Dobrowolski
813 ! Changed access control extensions support for modules/plugins to use unique extension ids
814 $ /admin/inst_module.php
815   /admin/security_roles.php
816   /admin/db/maintenance_db.inc
817   /includes/access_levels.inc
818   /includes/current_user.inc
819   /installed_extensions.php
820   /index.php
821 # Enabled error handling for extensions
822 $ /frontaccounting.php
823 # Page code rewrite
824 $ /admin/inst_module.php
825 # Fixed missing parameters in update_user_display_prefs call
826 $ /admin/users.php
827 ! Non-accesable menu options displayed as text instead of link
828 $ /applications/customers.php
829   /applications/dimensions.php
830   /applications/generalledger.php
831   /applications/inventory.php
832   /applications/manufacturing.php
833   /applications/setup.php
834   /applications/suppliers.php
835 # Fixed error handling for duplicate table records
836 $ /includes/errors.inc
837 # Fixed php 5.3 function name conflict
838 $ /includes/main.inc
839   /sales/inquiry/sales_orders_view.php
840 # Fixed delivery note edition bug (introduced during systypes rewrite)
841 $ /sales/includes/cart_class.inc
842 ! Changed page_security to SASALESINVOICE
843 $ /sales/inquiry/sales_deliveries_view.php
844
845 09-Oct-2009 Joe Hunt
846 + Added option to print delivery notes as packing slip in reports and links.
847 $ /includes/ui/ui_controls.inc 
848   /reporting/rep110.php
849   /reporting/reports_main.php
850   /reporting/includes/doctext.inc
851   /reporting/includes/doctext2.inc
852   /reporting/includes/header2.inc
853   /reporting/includes/pdf_report.inc
854   /reporting/includes/reporting.inc
855   /sales/customer_delivery.php
856   /sales/sales_order_entry.php
857   
858 08-Oct-2009 Joe Hunt
859 + Prepared the Report Engine for Tags handling.
860 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
861   dup_simple_codeandname_list().
862 $ /reporting/includes/reports_classes.inc
863 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
864 $ /reporting/reports_main.php
865   /reporting/rep301.php
866
867 06-Oct-2009 Tom Hallman
868 # moved commit_transaction and added a default use_transaction param in write_journal_entries
869 $ /gl/includes/db/gl_db_trans.inc
870 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
871 $ /gl/inquiry/journal_inquiry.php
872
873 03-Oct-2009 Janusz Dobrowolski
874 # Fixed false upgrade related error displayed in some situations on logout.
875 $ /access/logout.php
876 # Missing old_db declaration fixed.
877 $ /includes/current_user.inc
878 # Fixed combo_input and array_selector to accept array of selected items from POST.
879 $ /includes/ui/ui_lists.inc
880 !  Changed structure of tag_associations table.
881 $ /sql/alter2.sql
882   /sql/en_US-new.sql
883   /sql/en_US-demo.sql
884
885 03-Oct-2009 Joe Hunt
886 # Bad conversion of timestamp value in report audit trail.
887 $ /reporting/rep710.php
888
889 01-Oct-2009 Janusz Dobrowolski
890 ! Added comment on add_access_extensions usage.
891 $ /includes/access_levels.inc
892 # Removed sparse add_access_extensions() call.
893 $ /includes/session.inc
894 + Added support for multiply select options in combo_input.
895 $ /includes/ui/ui_lists.inc
896 ! Unaccesable menu options are now displayed as grey text.
897 $ /themes/aqua/default.css
898   /themes/aqua/renderer.php
899   /themes/cool/default.css
900   /themes/cool/renderer.php
901   /themes/default/default.css
902   /themes/default/renderer.php
903
904 ------------------------------- Release 2.2 Beta ----------------------------------
905 30-Sep-2009 Joe Hunt
906 ! Release 2.2 Beta
907 $ config.php
908   update.html
909 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php 
910 $ /includes/prefs/userprefs.inc
911   /sql/alter2.2.php
912 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
913 $ /admin/fiscalyears.php
914   /purchasing/supplier_payment.php
915   /sales/customer_payments.php
916 # Parse error in view_supp_payment.php
917 $ /purchasing/view/view_supp_payment.php
918
919 30-Sep-2009 Janusz Dobrowolski
920 ! Single quotes also encoded before database data insert
921 $ /admin/db/maintenance_db.inc
922   /includes/db/connect_db.inc
923   /reporting/includes/tcpdf.php
924   /sales/includes/cart_class.inc
925 # Included missing dimension configuration section.
926 $ /includes/access_levels.inc
927 ! Changed tag types array name
928 $ /includes/types.inc
929 # Message typo
930 $ /sql/alter2.2.php
931 # Fixed false error on payment without allocation.
932 $ /purchasing/supplier_payment.php
933   /sales/customer_payments.php
934 # Fixed access to payments when deposits are disabled.
935 $ /gl/gl_bank.php
936 ! Access level checking moved to page() function to make session start 
937         and page access checks independent.
938 $ /includes/main.inc
939   /includes/session.inc
940 # Back link on upgrade help page
941   /includes/current_user.inc
942
943 29-Sep-2009 Tom Hallman
944 ! Changes in tags table structure, tags related security areas
945 $ /includes/access_levels.inc
946   /includes/types.inc
947   /sql/alter2.2.php
948   /sql/alter2.2.sql
949   /sql/en_US-demo.sql
950   /sql/en_US-new.sql
951
952 29-Sep-2009 Janusz Dobrowolski
953 # Fixed sql error during sales order line update with line cancelation.
954 $ /sales/includes/db/sales_order_db.inc
955
956 29-Sep-2009 Joe Hunt
957 ! Improved layout on documents etc and new empty language file.
958 $ /doc/*.txt
959   update.html
960   /lang/new_language_template/LC_MESSAGES/empty.po
961   
962 28-Sep-2009 Janusz Dobrowolski
963 + Rewritten extensions system to enable per company module/plugin activation. 
964 $ /frontaccounting.php
965   /installed_extensions.php
966   /admin/create_coy.php
967   /admin/inst_module.php
968   /admin/inst_lang.php
969   /admin/db/maintenance_db.inc
970   /applications/customers.php
971   /applications/dimensions.php
972   /applications/generalledger.php
973   /applications/inventory.php
974   /applications/manufacturing.php
975   /applications/setup.php
976   /applications/suppliers.php
977   /includes/access_levels.inc
978   /includes/current_user.inc
979   /includes/main.inc
980   /includes/session.inc
981   /includes/ui/ui_lists.inc
982   /sql/alter2.2.php
983   /modules/installed_modules.php (Removed)
984 # Prevented switching off access to security role editor for current role.
985 $ /admin/security_roles.php
986
987 25-Sep-2009 Joe Hunt
988 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
989 $ /sales/includes/ui/sales_order_ui.inc
990 ! Improved layout of login screen
991 $ /addess/login.php
992   /themes/default/login.css
993   
994 24-Sep-2009 Janusz Dobrowolski
995 + Additional fields for secondary phone and/or general notes in customers, 
996  cust_branches, shippers, locations and suppliers tables.
997 $ /admin/shipping_companies.php
998   /inventory/includes/db/items_locations_db.inc
999   /inventory/manage/locations.php
1000   /purchasing/manage/suppliers.php
1001   /sales/manage/customer_branches.php
1002   /sales/manage/customers.php
1003   /sql/alter2.2.sql
1004   /sql/en_US-demo.sql
1005   /sql/en_US-new.sql
1006
1007 24-Sep-2009 Joe Hunt
1008 # Parse error
1009 $ /sales/inquiry/customer_inquiry.php
1010
1011 23-Sep-2009 Janusz Dobrowolski
1012 # Fixed crash for all transaction types report
1013 $ /reporting/rep702.php
1014
1015 23-Sep-2009 Joe Hunt
1016 # Cleaning from javascript errors.
1017 $ /access/login.php
1018   /admin/fiscalyears.php
1019 # missing unset of post variable (DayNumber).
1020 $ /admin/payment_terms.php
1021 ! Changed login to be dependent only by login.css
1022 $ /themes/default/login.css
1023   
1024 22-Sep-2009 Joe Hunt
1025 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
1026 $ /install/index.php
1027   /install/save.php
1028 ! Updated the install.html and created a doc txt file, about sales quotations.
1029 $ install.html
1030   /doc/2.2_Beta.txt
1031   /doc/sales_quotations.txt
1032 ! Changed login.php and logout.php to be neutral and tried to use our own api.
1033 $ /access/login.php
1034   /access/logout.php
1035 # parse error in login_fail
1036 $ /includes/session.inc
1037   
1038 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
1039 ! Added info on timeout and default bank accounts.
1040 $ /doc/2.2_Beta.txt
1041 ! Tags support related changes in database
1042 $ /sql/alter2.2.sql
1043   /sql/en_US-demo.sql
1044   /sql/en_US-new.sql
1045
1046 20-Sep-2009 Joe Hunt
1047 ! Removed editable rate field in tax_group_items.
1048 $ /taxes/tax_groups.php
1049 # Fixed report layout
1050 $ /reporting/rep704.php
1051
1052 20-Sep-2009 Janusz Dobrowolski
1053 + Optional demo data checkbox on install page.
1054 $ /install/index.php
1055   /install/save.php
1056 # Fixed previous interface mode after timeout.
1057 $ /access/login.php
1058 + Optional additional security roles includable from modules/extensions
1059 $ /admin/inst_module.php
1060   /admin/security_roles.php
1061   /includes/access_levels.inc
1062   /installed_extensions.php
1063 ! Bug with rates display fixed in single form layout.
1064 $ /taxes/tax_groups.php
1065 # Fixed 'bad password' info screen to be usable also in non-js mode.
1066 $ /includes/session.inc
1067 # Fixed debtors_master name size.
1068 $ /sql/en_US-new.sql
1069   /sql/en_US-demow.sql
1070
1071 19-Sep-2009 Janusz Dobrowolski
1072 + Support for inactive record control added, optimizations.
1073 $ /includes/db_pager.inc
1074   /includes/ui/db_pager_view.inc
1075 ! db_pager instead of simple table used for table of branches
1076 $ /sales/manage/customer_branches.php
1077 ! Cleanup after db_pager optimization
1078 $ /admin/view_print_transaction.php
1079   /dimensions/inquiry/search_dimensions.php
1080   /gl/bank_account_reconcile.php
1081   /gl/inquiry/journal_inquiry.php
1082   /gl/manage/exchange_rates.php
1083   /manufacturing/search_work_orders.php
1084   /manufacturing/inquiry/where_used_inquiry.php
1085   /purchasing/allocations/supplier_allocation_main.php
1086   /purchasing/inquiry/po_search.php
1087   /purchasing/inquiry/po_search_completed.php
1088   /purchasing/inquiry/supplier_allocation_inquiry.php
1089   /purchasing/inquiry/supplier_inquiry.php
1090   /sales/allocations/customer_allocation_main.php
1091   /sales/inquiry/customer_allocation_inquiry.php
1092   /sales/inquiry/customer_inquiry.php
1093   /sales/inquiry/sales_deliveries_view.php
1094   /sales/inquiry/sales_orders_view.php
1095 # Additional fix after removal of bank account report parameter
1096 $ /sales/create_recurrent_invoices.php
1097   /reporting/rep107.php
1098
1099 19-Sep-2009 Joe Hunt
1100 # Eliminate PT_WORKORDER from payment_person_types_list
1101 $ /includes/ui/ui_lists.inc
1102 ! Error msg in Bank Transfer if no Bank Charge Account set.
1103 $ /gl/bank_transfer.php
1104
1105 18-Sep-2009 Janusz Dobrowolski
1106 + Added currency default bank accounts used in reporting instead of manual account selector.
1107 $ /gl/includes/db/gl_db_bank_accounts.inc
1108   /gl/manage/bank_accounts.php
1109   /reporting/rep107.php
1110   /reporting/rep108.php
1111   /reporting/rep109.php
1112   /reporting/rep111.php
1113   /reporting/rep209.php
1114   /reporting/reports_main.php
1115   /reporting/includes/reporting.inc
1116   /sql/alter2.2.sql
1117   /sql/en_US-demo.sql
1118   /sql/en_US-new.sql
1119
1120 17-Sep-2009 Joe Hunt
1121 + Added release note file for 2.2.
1122 $ /doc/2.2-Beta.txt
1123
1124 16-Sep-2009 Joe Hunt
1125 ! Clean ups in default themes.
1126 $ config.php
1127   /admin/display_prefs.php
1128   /themes/default/default.css
1129   /themes/aqua/default.css
1130   /themes/cool/default.css
1131 # Removing php5 date warnings
1132 $ /includes/date_functions.inc
1133   
1134 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
1135 # Fixed journal entry type and systype selectors
1136 # Restore of the 4 include files in types.inc
1137 $ /includes/types.inc
1138 ! Cleanup
1139 $ /includes/ui/ui_lists.inc
1140   /reporting/includes/reports_classes.inc
1141 ! Changed security roles in default COAs.
1142 $ /sql/en_US-demo.sql
1143   /sql/en_US-new.sql
1144 # Fixed GET call continuation after timeout and logout page access without authorization
1145 $ /access/login.php
1146   /includes/session.inc
1147   /includes/prefs/userprefs.inc
1148
1149 14-Sep-2009 Joe Hunt
1150 ! Changed all numeric constants to the new defined constants. A huge task.
1151 $ /admin/fiscalyears.php
1152   /admin/forms_setup.php
1153   /admin/view_print_transaction.php
1154   /admin/void_transaction.php
1155   /gl/includes/db/gl_db_banking.inc
1156   /gl_includes/db/gl_db_trans.inc
1157   /gl/inquiry/journal_inquiry.php
1158   /includes/systypes.inc
1159   /includes/ui/allocation_cart.inc
1160   /includes/ui/ui_view.inc
1161   /inventory/inquiry/stock_movements.php
1162   /manufacturing/includes/db/work_order_issues_db.inc
1163   /manufacturing/includes/db/work_order_produce_items.inc
1164   /manufacturing/view/wo_production_view.php
1165   /purchasing/po_receive_items.php
1166   /purchasing/supplier_credit.php
1167   /purchasing/supplier_invoice.php
1168   /purchasing/supplier_payment.php
1169   /purchasing/allocations/supplier_allocation_main.php
1170   /purchasing/includes/db/grn_db.inc
1171   /purchasing/includes/db/invoice_db.inc
1172   /purchasing/includes/db/suballoc_db.inc
1173   /purchasing/includes/db/suppliers_db.inc
1174   /purchasing/includes/db/supp_payment_db.inc
1175   /purchasing/includes/db/supp_trans_db.inc
1176   /purchasing/includes/ui/grn_ui.inc
1177   /purchasing/includes/ui/invoice_ui.inc
1178   /purchasing/inquiry/supplier_allocation_inquiry.php
1179   /purchasing/inquiry/supplier_inquiry.php
1180   /purchasing/view/view_grn.php
1181   /purchasing/view/view_po.php
1182   /purchasing/view/view_supp_credit.php
1183   /purchasing/view/view_supp_invoice.php
1184   /purchasing/view/view_supp_payment.php
1185   /reporting/rep101.php
1186   /reporting/rep102.php
1187   /reporting/rep103.php
1188   /reporting/rep105.php
1189   /reporting/rep106.php
1190   /reporting/rep107.php
1191   /reporting/rep108.php
1192   /reporting/rep109.php
1193   /reporting/rep110.php
1194   /reporting/rep111.php
1195   /reporting/rep201.php
1196   /reporting/rep202.php
1197   /reporting/rep203.php
1198   /reporting/rep304.php
1199   /reporting/rep409.php
1200   /reporting/rep709.php
1201   /reporting/includes/reporting.inc
1202   /reporting/includes/reports_classes.inc
1203   /sales/create_recurrent_invoices.php
1204   /sales/credit_note_entry.php
1205   /sales/customer_credit_invoice.php
1206   /sales/customer_delivery.php
1207   /sales/customer_invoice.php
1208   /sales/customer_payments.php
1209   /sales/sales_order_entry.php
1210   /sales/includes/cart_class.inc
1211   /sales/includes/sales_db.inc
1212   /sales/includes/db/custalloc_db.inc
1213   /sales/includes/db/cust_trans_db.inc
1214   /sales/includes/db/payment_db.inc
1215   /sales/includes/db/sales_credit_db.inc
1216   /sales/includes/db/sales_delivery_db.inc
1217   /sales/includes/db/sales_invoice_db.inc
1218   /sales/includes/db/sales_order_db.inc
1219   /sales/includes/ui/sales_order_ui.inc
1220   /sales/inquiry/customer_allocation_inquiry.php
1221   /sales/inquiry/customer_inquiry.php
1222   /sales/inquiry/sales_deliveries_view.php
1223   /sales/inquiry/sales_orders_view.php
1224   /sales/manage/recurrent_invoices.php
1225   /sales/view/view_credit.php
1226   /sales/view/view_dispatch.php
1227   /sales/view/view_invoice.php
1228   /sales/view/view_sales_order.php
1229   
1230 13-Sep-2009 Janusz Dobrowolski
1231 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
1232  Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
1233 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
1234 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
1235 and htmlspecialchars() for unsupported encodings.
1236 $ /frontaccounting.php
1237   /admin/display_prefs.php
1238   /admin/fiscalyears.php
1239   /admin/forms_setup.php
1240   /admin/view_print_transaction.php
1241   /admin/void_transaction.php
1242   /admin/db/voiding_db.inc
1243   /dimensions/dimension_entry.php
1244   /dimensions/includes/dimensions_db.inc
1245   /dimensions/inquiry/search_dimensions.php
1246   /dimensions/view/view_dimension.php
1247   /gl/bank_account_reconcile.php
1248   /gl/bank_transfer.php
1249   /gl/gl_bank.php
1250   /gl/gl_journal.php
1251   /gl/includes/db/gl_db_banking.inc
1252   /gl/includes/db/gl_db_trans.inc
1253   /gl/includes/ui/gl_bank_ui.inc
1254   /gl/inquiry/bank_inquiry.php
1255   /gl/inquiry/gl_account_inquiry.php
1256   /gl/inquiry/journal_inquiry.php
1257   /gl/manage/bank_accounts.php
1258   /gl/manage/gl_account_types.php
1259   /gl/view/bank_transfer_view.php
1260   /gl/view/gl_deposit_view.php
1261   /gl/view/gl_payment_view.php
1262   /gl/view/gl_trans_view.php
1263   /includes/reserved.inc (Removed)
1264   /includes/JsHttpRequest.php
1265   /includes/banking.inc
1266   /includes/errors.inc
1267   /includes/main.inc
1268   /includes/references.inc
1269   /includes/session.inc
1270   /includes/types.inc
1271   /includes/lang/gettext.php
1272   /includes/lang/language.php
1273   /includes/page/footer.inc
1274   /includes/prefs/sysprefs.inc
1275   /includes/prefs/userprefs.inc
1276   /includes/ui/allocation_cart.inc
1277   /includes/ui/items_cart.inc
1278   /includes/ui/ui_globals.inc
1279   /includes/ui/ui_lists.inc
1280   /includes/ui/ui_view.inc
1281   /inventory/adjustments.php
1282   /inventory/cost_update.php
1283   /inventory/transfers.php
1284   /inventory/includes/item_adjustments_ui.inc
1285   /inventory/includes/stock_transfers_ui.inc
1286   /inventory/includes/db/items_adjust_db.inc
1287   /inventory/includes/db/items_trans_db.inc
1288   /inventory/includes/db/items_transfer_db.inc
1289   /inventory/inquiry/stock_movements.php
1290   /inventory/manage/movement_types.php
1291   /inventory/view/view_adjustment.php
1292   /inventory/view/view_transfer.php
1293   /manufacturing/search_work_orders.php
1294   /manufacturing/work_order_add_finished.php
1295   /manufacturing/work_order_costs.php
1296   /manufacturing/work_order_entry.php
1297   /manufacturing/work_order_issue.php
1298   /manufacturing/work_order_release.php
1299   /manufacturing/includes/manufacturing_ui.inc
1300   /manufacturing/includes/work_order_issue_ui.inc
1301   /manufacturing/includes/db/work_order_issues_db.inc
1302   /manufacturing/includes/db/work_order_produce_items_db.inc
1303   /manufacturing/includes/db/work_orders_db.inc
1304   /manufacturing/includes/db/work_orders_quick_db.inc
1305   /manufacturing/view/wo_issue_view.php
1306   /manufacturing/view/wo_production_view.php
1307   /manufacturing/view/work_order_view.php
1308   /purchasing/po_entry_items.php
1309   /purchasing/po_receive_items.php
1310   /purchasing/supplier_credit.php
1311   /purchasing/supplier_invoice.php
1312   /purchasing/supplier_payment.php
1313   /purchasing/allocations/supplier_allocate.php
1314   /purchasing/allocations/supplier_allocation_main.php
1315   /purchasing/includes/purchasing_db.inc
1316   /purchasing/includes/db/grn_db.inc
1317   /purchasing/includes/db/invoice_db.inc
1318   /purchasing/includes/db/po_db.inc
1319   /purchasing/includes/db/supp_payment_db.inc
1320   /purchasing/includes/db/suppalloc_db.inc
1321   /purchasing/includes/ui/grn_ui.inc
1322   /purchasing/includes/ui/invoice_ui.inc
1323   /purchasing/includes/ui/po_ui.inc
1324   /purchasing/inquiry/po_search.php
1325   /purchasing/inquiry/po_search_completed.php
1326   /purchasing/inquiry/supplier_allocation_inquiry.php
1327   /purchasing/inquiry/supplier_inquiry.php
1328   /purchasing/view/view_supp_credit.php
1329   /purchasing/view/view_supp_payment.php
1330   /reporting/rep101.php
1331   /reporting/rep102.php
1332   /reporting/rep103.php
1333   /reporting/rep104.php
1334   /reporting/rep105.php
1335   /reporting/rep108.php
1336   /reporting/rep201.php
1337   /reporting/rep202.php
1338   /reporting/rep203.php
1339   /reporting/rep204.php
1340   /reporting/rep301.php
1341   /reporting/rep302.php
1342   /reporting/rep303.php
1343   /reporting/rep304.php
1344   /reporting/rep409.php
1345   /reporting/rep601.php
1346   /reporting/rep702.php
1347   /reporting/rep704.php
1348   /reporting/rep709.php
1349   /reporting/rep710.php
1350   /reporting/includes/header2.inc
1351   /reporting/includes/reporting.inc
1352   /reporting/includes/reports_classes.inc
1353   /sales/create_recurrent_invoices.php
1354   /sales/credit_note_entry.php
1355   /sales/customer_credit_invoice.php
1356   /sales/customer_delivery.php
1357   /sales/customer_invoice.php
1358   /sales/customer_payments.php
1359   /sales/sales_order_entry.php
1360   /sales/allocations/customer_allocate.php
1361   /sales/allocations/customer_allocation_main.php
1362   /sales/includes/cart_class.inc
1363   /sales/includes/sales_db.inc
1364   /sales/includes/db/cust_trans_db.inc
1365   /sales/includes/db/custalloc_db.inc
1366   /sales/includes/db/payment_db.inc
1367   /sales/includes/db/sales_credit_db.inc
1368   /sales/includes/db/sales_delivery_db.inc
1369   /sales/includes/db/sales_invoice_db.inc
1370   /sales/includes/db/sales_order_db.inc
1371   /sales/includes/ui/sales_credit_ui.inc
1372   /sales/includes/ui/sales_order_ui.inc
1373   /sales/inquiry/customer_allocation_inquiry.php
1374   /sales/inquiry/customer_inquiry.php
1375   /sales/inquiry/sales_deliveries_view.php
1376   /sales/inquiry/sales_orders_view.php
1377   /sales/manage/customers.php
1378   /sales/view/view_credit.php
1379   /sales/view/view_dispatch.php
1380   /sales/view/view_invoice.php
1381   /sales/view/view_receipt.php
1382   /taxes/tax_groups.php
1383
1384 11-Sep-2009 Joe Hunt
1385 ! Changed so deleting of fiscal year also handles sales quotations
1386 ! Check that new closing accounts have been set before closure.
1387 $ /admin/fiscalyears.php
1388 ! Check that new bank charge account have been set before adding bank charge.
1389 $ /sales/customer_payments.php
1390   /purchasing/supplier_payment.php
1391
1392 10-Sep-2009 Joe Hunt
1393 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
1394 $ /includes/ui/allocation_cart.inc
1395 # Small typo error in types.inc
1396 /includes/types.inc
1397
1398 09-Sep-2009 Janusz Dobrowolski
1399 # Added two special access areas for bank gl postings and grn removal.
1400 $ /gl/gl_journal.php
1401   /gl/includes/ui/gl_journal_ui.inc
1402   /includes/access_levels.inc
1403   /purchasing/supplier_invoice.php
1404   /purchasing/includes/ui/invoice_ui.inc
1405   /sql/alter2.2.php
1406 ! Added generic access level checking function can_access().
1407 $ /includes/current_user.inc
1408 ! Code cleanup
1409 $ /admin/users.php
1410 # Activated javascript confirm dialogs
1411 $ /js/inserts.js
1412 # Fixed dialogs containing newlines.
1413 $ /includes/ui/ui_input.inc
1414 + Added js confirm dialogs for deleting and restoring backup files.
1415 $ /admin/backups.php
1416
1417 08-Sep-2009 Joe Hunt
1418 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
1419 $ /admin/view_print_transaction.php
1420   /admin/void_transaction.php
1421   /admin/db/voiding_db.inc
1422   /sales/includes/db/sales_order_db.inc
1423   /sales/view/view_sales_order.php
1424   
1425 08-Sep-2009 Janusz Dobrowolski
1426 + Added detection of partial db upgrade.
1427 $ /admin/inst_upgrade.php
1428   /sql/alter2.1.php
1429   /sql/alter2.2.php
1430 # Small fixes to db upgrade for quotations
1431 $ /sql/alter2.2.php
1432   /sql/alter2.2.sql
1433 # Added missing sys info for quotations, fixed reference for SO
1434 $ /includes/systypes.inc
1435 # Removed obsolete field in sys_types
1436 $ /sql/en_US-demo.sql
1437   /sql/en_US-new.sql
1438 # date_diff function name changed to date_diff2 for php5.3 compatibility 
1439 $ /dimensions/inquiry/search_dimensions.php
1440   /includes/date_functions.inc
1441   /manufacturing/search_work_orders.php
1442   /manufacturing/work_order_add_finished.php
1443   /manufacturing/work_order_costs.php
1444   /sales/sales_order_entry.php
1445   /sales/includes/cart_class.inc
1446   /sales/includes/ui/sales_order_ui.inc
1447
1448 08-Sep-2009 Joe Hunt
1449 + Added Sales Quotations, inquiry and report
1450 $ /applications/customers.php
1451   /includes/types.inc
1452   /includes/ui/ui_view.inc
1453   /reporting/rep105.php
1454   /reporting/rep107.php
1455   /reporting/rep109.php
1456   /reporting/rep110.php
1457   /reporting/rep111.php (new file)
1458   /reporting/reports_main.php
1459   /reporting/includes/doctext.php
1460   /reporting/includes/doctext2.php
1461   /reporting/includes/header2.inc
1462   /reporting/includes/reporting.inc
1463   /reporting/includes/reports_classes.inc
1464   /sales/customer_delivery.php
1465   /sales/customer_invoice.php
1466   /sales/sales_order_entry.php
1467   /sales/includes/cart_class.inc
1468   /sales/includes/db/sales_delivery_db.inc
1469   /sales/includes/db/sales_order_db.inc
1470   /sales/includes/ui/sales_order_ui.inc
1471   /sales/inquiry/sales_orders_view.php
1472   /sales/view/view_dispatch.php
1473   /sales/view/view_invoice.php
1474   /sales/view/view_sales_order.php
1475   /sql/alter2.2.sql
1476   /sql/en_US-demo.sql
1477   /sql/en_US-new.sql
1478 ! Allow re-opening of Dimensions
1479 $ /dimensions/dimension_entry.php
1480   /dimensions/includes/dimensions_db.inc
1481   /dimensions/inquiry/search_dimensions.php
1482   
1483 01-Sep-2009 Janusz Dobrowolski
1484 # Fixed security sections db update.
1485 $ /admin/security_roles.php
1486 # Fixed ui behaviour during FA ugrade.
1487 $ /includes/current_user.inc
1488   /includes/session.inc
1489   /access/login.php
1490 # Company directory where not deleted during company removal.
1491 $ /admin/create_coy.php
1492   /includes/main.inc
1493 # Fixed old security settings import.
1494   /sql/alter2.2.php
1495   /sql/alter2.2.sql
1496
1497 31-Aug-2009 Janusz Dobrowolski
1498 ! gl accounts selector ordered by account class id
1499 $ /includes/ui/ui_lists.inc
1500 ! Changed security modules to sections
1501 $ /admin/security_roles.php
1502   /admin/db/security_db.inc
1503 ! Fine tuned security sections/areas.
1504 $ /includes/access_levels.inc
1505 + Optimized js compressor (up to 5 times faster)
1506 $ /includes/main.inc
1507 ! Changed order of gl account selector, added security roles list.
1508 $ /includes/ui/ui_lists.inc
1509 ! Switch to new access levels system
1510 $ /config.php
1511   /index.php
1512   /access/logout.php
1513   /access/timeout.php
1514   /admin/*.php
1515   /admin/db/users_db.inc
1516   /applications/application.php
1517   /applications/setup.php
1518   /dimensions/dimension_entry.php
1519   /dimensions/inquiry/search_dimensions.php
1520   /dimensions/view/view_dimension.php
1521   /gl/*.php
1522   /gl/inquiry/*.php
1523   /gl/manage/*.php
1524   /gl/view/*.php
1525   /includes/current_user.inc
1526   /includes/session.inc
1527   /inventory/*.php
1528   /inventory/inquiry/*.php
1529   /inventory/manage/*.php
1530   /inventory/view/*.php
1531   /manufacturing/*.php
1532   /manufacturing/inquiry/*.php
1533   /manufacturing/manage/*.php
1534   /manufacturing/view/*.php
1535   /purchasing/*.php
1536   /purchasing/allocations/*.php
1537   /purchasing/inquiry/*.php
1538   /purchasing/manage/suppliers.php
1539   /purchasing/view/*.php
1540   /reporting/prn_redirect.php
1541   /reporting/rep*.php
1542   /reporting/reports_main.php
1543   /reporting/includes/pdf_report.inc
1544   /sales/*.php
1545   /sales/allocations/*.php
1546   /sales/inquiry/*.php
1547   /sales/manage/*.php
1548   /sales/view/*.php
1549   /sql/alter2.2.php
1550   /sql/alter2.2.sql
1551   /sql/en_US-demo.sql
1552   /sql/en_US-new.sql
1553   /taxes/*.php
1554
1555 28-Aug-2009 Joe Hunt
1556 # The reference for deposits and payments didn't show up in Tax Report
1557 $ /reporting/rep709.php
1558 # Minor bug in Quick Entries display
1559 $ /includes/ui/ui_view.inc
1560   
1561 27-Aug-2009 Joe Hunt
1562 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
1563 $ /sql/en_US-demo.sql
1564   /sql/en_US-new.sql
1565   
1566 26-Aug-2009 Janusz Dobrowolski
1567 ! Merged changes from main trunk  2.1.4-2.1.5 (see below)
1568
1569 $ /config.php
1570   /includes/ui/ui_view.inc
1571   /includes/current_user.inc
1572   /includes/ui/ui_input.inc
1573   /inventory/purchasing_data.php
1574   /install/save.php
1575   /gl/manage/gl_accounts.php
1576   /gl/includes/gl_db_accounts.inc
1577   /gl/includes/db/gl_db_bank_accounts.inc
1578   /gl/manage/gl_quick_entries.php
1579   /gl/manage/gl_account_classes.php
1580   /gl/includes/db/gl_db_bank_trans.inc
1581   /purchasing/includes/db/invoice_db.inc
1582   /purchasing/includes/ui/invoice_ui.inc
1583   /purchasing/includes/ui/po_ui.inc
1584   /purchasing/includes/supp_trans_class.inc
1585   /purchasing/po_receive_items.php
1586   /purchasing/view/view_grn.php
1587   /purchasing/view/view_po.php
1588   /purchasing/supplier_payment.php
1589   /purchasing/includes/purchasing_db.inc
1590   /purchasing/includes/db/invoice_db.inc
1591   /reporting/reports_main.php
1592   /reporting/includes/header2.inc
1593   /reporting/rep209.php
1594   /reporting/rep109.php
1595   /reporting/rep702.php
1596   /sales/customer_payments.php
1597   /sales/customer_credit_invoice.php
1598   /sales/customer_delivery.php
1599   /sales/customer_invoice.php
1600   /sales/includes/db/payments_db.inc
1601   /sales/includes/db/sales_order_db.inc
1602   /sales/manage/sales_points.php
1603   /taxes/tax_calc.inc
1604
1605 26-Aug-2009 Joe Hunt
1606 # Changed the text Manifactoring => Manifacturing
1607 $ /reporting/reports_main.php
1608
1609 25-Aug-2009 Joe Hunt
1610 + Added reference number in report List of Journal Entries.
1611 $ /reporting/rep702.php
1612 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
1613   Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
1614 $ config.php
1615   /admin/display_prefs.php
1616   /admin/inst_module.php
1617   /admin/db/users_db.inc
1618   /includes/current_user.inc
1619   /includes/types.inc
1620   /includes/page/header.inc
1621   /includes/prefs/userprefs.inc
1622   /includes/ui/ui_lists.inc
1623   /sql/alter2.2.sql
1624   /sql/en_US-demo.sql
1625   /sql/en_US-new.sql
1626   
1627
1628 24-Aug-2009 Janusz Dobrowolski
1629 # Fixed warning displayed before db upgrade.
1630 $ /includes/current_user.inc
1631 # Small final page layout fix
1632 $ /purchasing/po_entry_items.php
1633 + Additional links to next document on final pages.
1634 $ /purchasing/po_receive_items.php
1635   /purchasing/supplier_invoice.php
1636 # Fixed focus issues on hyperlinks
1637 $ /includes/ui/ui_controls.inc
1638
1639 23-Aug-2009 Janusz Dobrowolski
1640 + Implemented customizable authentication timeout.
1641 $ /access/timeout.php (new)
1642   /access/login.php
1643   /admin/company_preferences.php
1644   /admin/db/company_db.inc
1645   /includes/current_user.inc
1646   /includes/session.inc
1647   /includes/ui/ui_input.inc
1648   /sql/alter2.2.php
1649   /sql/alter2.2.sql
1650   /sql/en_US-demo.sql
1651   /sql/en_US-new.sql
1652 ! Reorganized access control structures for easier customizing.
1653 $ /includes/access_levels.inc
1654   /admin/security_roles.php
1655
1656 20-Aug-2009 Janusz Dobrowolski
1657 ! Tax Item Types moved to Setup module
1658 $ /applications/inventory.php
1659   /applications/setup.php
1660 + Partial changes for new access control.
1661 $ /admin/security_roles.php (new)
1662   /admin/db/security_db.inc (new)
1663   /includes/access_levels.inc
1664   /includes/ui/ui_lists.inc
1665   /sql/alter2.2.sql
1666   /sql/en_US-demo.sql
1667
1668 04-Aug-2009 Joe Hunt
1669 + Added email links after creating documents
1670 $ /includes/ui/ui_controls.inc
1671   /manufacturing/work_order_entry.php
1672   /purchasing/po_entry_items.php
1673   /reporting/reports_main.php
1674   /reporting/includes/reporting.inc
1675   /sales/create_recurrent_invoices.php
1676   /sales/credit_note_entry.php
1677   /sales/customer_delivery.php
1678   /sales/customer_invoice.php
1679   /sales/sales_order_entry.php
1680 ! Added new access levels
1681 $ /includes/access_levels.inc (new file)
1682   
1683 03-Aug-2009 Janusz Dobrowolski
1684 + Clone record option added.
1685 $ /includes/ui/ui_input.inc
1686   /inventory/manage/item_categories.php
1687   /inventory/manage/items.php
1688 # Fixed default focus for some controls
1689 $ /includes/ui/ui_input.inc
1690 # Fixed popup top placement on FF2
1691 $ /js/inserts.js
1692 ! Default submit changed
1693 $ /purchasing/po_receive_items.php
1694
1695 + Customer/branch/supplier selectable by additional short name instead of full name.
1696 $ /purchasing/manage/suppliers.php
1697   /sales/manage/customer_branches.php
1698   /sales/manage/customers.php
1699   /includes/ui/ui_lists.inc
1700   /sql/alter2.2.sql
1701   /sql/en_US-demo.sql
1702   /sql/en_US-new.sql
1703
1704 01-Aug-2009 Joe Hunt
1705 ! Reduced size of the icons to 12 pix.
1706 $ /includes/ui/ui_input.inc
1707
1708 31-Jul-2009 Janusz Dobrowolski
1709 ! Merged changes from main trunk  2.1.3-2.1.4 (see below)
1710 $ /admin/attachments.php
1711   /inventory/purchasing_data.php
1712   /includes/db/manufacturing.inc
1713   /gl/manage/bank_accounts.php
1714   /gl/includes/db/gl_db_banking.inc
1715   /gl/includes/db/gl_db_trans.inc
1716   /purchasing/includes/purchasing_db.inc
1717   /purchasing/manage/suppliers.php
1718   /purchasing/view/view_grn.php
1719   /purchasing/includes/db/invoice_db.inc
1720   /purchasing/view/view_supp_payment.php
1721   /reporting/reports_main.php
1722   /reporting/includes/doctext.inc
1723   /reporting/includes/doctext2.inc
1724   /reporting/includes/header2.inc
1725   /reporting/includes/pdf_report.inc
1726   /reporting/rep101.php
1727   /reporting/rep109.php
1728   /reporting/rep201.php
1729   /reporting/rep304.php
1730   /reporting/rep709.php
1731   /sales/includes/db/cust_trans_db.inc
1732   /sales/create_recurrent_invoices.php
1733   /sales/sales_order_entry.php
1734   /sales/view/view_receipt.php
1735
1736 27-Jul-2009 Janusz Dobrowolski
1737 # Fixed default selection in popup
1738 $ /js/inserts.js
1739 # Fixed branch selection by url
1740 $ /sales/manage/customer_branches.php
1741 # Fixed print links's default class.
1742 $ /reporting/includes/reporting.inc
1743
1744 25-Jul-2009 Janusz Dobrowolski
1745 ! Popup editor now available as option for some list selectors.
1746 $ /includes/ui/ui_lists.inc
1747   /gl/gl_bank.php
1748   /gl/includes/ui/gl_bank_ui.inc
1749   /includes/session.inc
1750   /includes/page/footer.inc
1751   /includes/ui/ui_controls.inc
1752   /inventory/purchasing_data.php
1753   /js/inserts.js
1754   /purchasing/po_entry_items.php
1755   /purchasing/supplier_credit.php
1756   /purchasing/supplier_invoice.php
1757   /purchasing/supplier_payment.php
1758   /purchasing/allocations/supplier_allocation_main.php
1759   /purchasing/includes/ui/po_ui.inc
1760   /sales/credit_note_entry.php
1761   /sales/customer_payments.php
1762   /sales/sales_order_entry.php
1763   /sales/allocations/customer_allocation_main.php
1764   /sales/includes/ui/sales_credit_ui.inc
1765   /sales/includes/ui/sales_order_ui.inc
1766   /themes/aqua/default.css
1767   /themes/aqua/renderer.php
1768   /themes/cool/default.css
1769   /themes/cool/renderer.php
1770   /themes/default/default.css
1771   /themes/default/renderer.php
1772
1773 21-Jul-2009 Janusz Dobrowolski
1774 ! Asynchronous customer/supplier/item selection now use popup window.
1775 $ /index.php
1776   /gl/gl_bank.php
1777   /includes/session.inc
1778   /includes/page/footer.inc
1779   /includes/ui/ui_controls.inc
1780   /includes/ui/ui_input.inc
1781   /includes/ui/ui_lists.inc
1782   /inventory/purchasing_data.php
1783   /inventory/manage/items.php
1784   /js/inserts.js
1785   /js/utils.js
1786   /purchasing/po_entry_items.php
1787   /purchasing/supplier_credit.php
1788   /purchasing/supplier_invoice.php
1789   /purchasing/supplier_payment.php
1790   /purchasing/allocations/supplier_allocation_main.php
1791   /purchasing/manage/suppliers.php
1792   /sales/credit_note_entry.php
1793   /sales/customer_payments.php
1794   /sales/sales_order_entry.php
1795   /sales/allocations/customer_allocation_main.php
1796   /sales/manage/customer_branches.php
1797   /sales/manage/customers.php
1798
1799 15-Jul-2009 Joe Hunt
1800 ! Replaced sys_types names from table to systypes::name in reports
1801   Now the English names in table are never used in inquiries or reports
1802 $ /reporting/rep101.php
1803   /reporting/rep102.php
1804   /reporting/rep108.php
1805   /reporting/rep201.php
1806   /reporting/rep202.php
1807   /reporting/rep203.php
1808   /reporting/rep709.php
1809   /sql/alter2.2.sql
1810 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
1811 $ /reporting/rep710.php
1812   /reporting/reports_main.php
1813   /reporting/includes/reports_classes.inc
1814 # Removed warning from COA report
1815 $ /gl/includes/db/gl_db_accounts.inc
1816   /includes/date_functions.inc
1817   /reporting/rep701.php
1818   
1819 13-Jul-2009 Joe Hunt
1820 + Added Audit Trail Report
1821 $ /reporting/rep710.php (new file)
1822 $ /reporting/reports_main.php
1823 ! Changed so $page_security works with reports (displays an error message on top)
1824 $ /reporting/includes/pdf_report.inc
1825   /reporting/includes/excel_report.inc
1826   
1827 10-Jul-2009 Janusz Dobrowolski
1828 + Added direct allocations in payments.
1829 $ /purchasing/supplier_payment.php
1830   /sales/customer_payments.php
1831 ! Allocations related code reuse.
1832 $ /includes/ui/allocation_cart.inc
1833   /purchasing/allocations/supplier_allocate.php
1834   /sales/allocations/customer_allocate.php
1835
1836 02-Jul-2009 Joe Hunt
1837 ! Always show 0.00 in debit column when using display_debit_or_credit
1838 $ /includes/ui/ui_view.inc
1839
1840 01-Jul-2009 Joe Hunt
1841 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
1842 $ /inventory/prices.php
1843 # Small bug/layout fixes
1844 $ /inventory/manage/item_categories.php
1845   /inventory/manage/locations.php
1846   /sql/en_US-demo.sql
1847   /sql/en_US-new.sql
1848
1849 30-Jun-2009 Joe Hunt
1850 # Small annoying bug-fixes in items.php and items_trans_db.inc
1851 $ /inventory/manage/items.php
1852   /inventory/includes/db/items_trans_db.inc
1853   
1854 30-Jun-2009 Joe Hunt
1855 + Implemented automatic price calculation of items from std. cost.
1856 $ /admin/company_preferences.php
1857   /admin/db/company_db.inc
1858   /doc/calculate_price.txt (new file)
1859   /sales/includes/sales_db.inc
1860   /sql/alter2.2.sql
1861   /sql/en_US-demo.sql
1862   /sql/en_US-new.sql
1863   
1864 29-Jun-2009 Joe Hunt
1865 ! Small layout improments in Customer Payments
1866 $ /sales/customer_payments.php
1867
1868 28-Jun-2009 Joe Hunt
1869 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
1870 $ /includes/ui/ui_controls.inc
1871   /sales/sales_order_entry.php
1872   
1873 27-Jun-2009 Joe Hunt
1874 # Corrections to default COAs.
1875 $ /sql/alter2.2.sql
1876   /sql/en_US-new.sql
1877   /sql/en_US-demo.sql
1878   
1879 26-Jun-2009 Joe Hunt
1880 + Added Print of Work Order and GRN Valuation Report
1881 # Small bug in company preferences
1882 $ /admin/company_preferences.php
1883   /manufacturing/includes/db/work_orders_db.inc
1884   /manufacturing/work_order_entry.php
1885   /reporting/rep305.php (new file)
1886   /reporting/rep409.php (new file)
1887   /reporting/reports_main.php
1888   /reporting/includes/doctext.inc
1889   /reporting/includes/doctext2.inc
1890   /reporting/includes/header2.inc
1891   /reporting/includes/pdf_report.inc
1892   /reporting/includes/reports_classes.inc
1893   
1894 26-Jun-2009 Joe Hunt
1895 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
1896 $ /admin/gl_setup.php
1897   /admin/db/company_db.inc
1898   /gl/bank_transfer.php
1899   /gl/includes/db/gl_db_banking.inc
1900   /purchasing/supplier_payment.php
1901   /purchasing/includes/db/supp_payment_db.inc
1902   /sales/customer_payment.php
1903   /sales/includes/db/payment_db.inc
1904   /sql/alter2.2.sql
1905   /sql/en_US-demo.sql
1906   /sql/en_US-new.sql
1907   
1908 25-Jun-2009 Joe Hunt
1909 ! Changed balance_sheet field in account class to ctype and fixed class editing.
1910 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
1911 $ /admin/fiscalyears.php
1912   /gl/includes/db/gl_db_accounts.inc
1913   /gl/includes/db/gl_db_account_types.inc
1914   /gl/includes/db/gl_db_trans.inc
1915   /gl/manage/gl_account_classes.php
1916   /includes/main.inc
1917   /includes/ui/ui_lists.inc
1918   /sql/en_US-demo.sql
1919   /sql/en_US-new.sql
1920   /sql/alter2.2.sql
1921   
1922 25-Jun-2009 Janusz Dobrowolski
1923 ! Merged changes from main trunk  2.1.2-2.1.3 (see below)
1924 $ /admin/backups.php
1925   /admin/company_preferences.php
1926   /admin/view_print_transaction.php
1927   /applications/setup.php
1928   /config.php
1929   /dimensions/inquiry/search_dimensions.php
1930   /gl/gl_journal.php
1931   /gl/includes/db/gl_db_accounts.inc
1932   /gl/includes/db/gl_db_account_types.inc
1933   /gl/includes/db/gl_db_trans.inc
1934   /gl/includes/ui/gl_bank_ui.inc
1935   /gl/inquiry/gl_trial_balance.php
1936   /gl/inquiry/tax_inquiry.php
1937   /gl/manage/gl_account_classes.php
1938   /includes/data_checks.inc
1939   /includes/db/manufacturing_db.inc
1940   /includes/errors.inc
1941   /includes/main.inc
1942   /includes/references.inc
1943   /includes/session.inc
1944   /includes/types.inc
1945   /includes/ui/db_pager_view.inc
1946   /includes/ui/ui_lists.inc
1947   /includes/ui/ui_view.inc
1948   /inventory/inquiry/stock_status.php
1949   /inventory/manage/items.php
1950   /inventory/manage/locations.php
1951   /inventory/manage/sales_kits.php
1952   /inventory/prices.php
1953   /inventory/purchasing_data.php
1954   /lang/new_language_template/LC_MESSAGES/empty.po
1955   /manufacturing/includes/db/work_orders_db.inc
1956   /manufacturing/includes/db/work_orders_produce_items_db.inc
1957   /manufacturing/includes/db/work_orders_quick_db.inc
1958   /manufacturing/includes/manufacturing_ui.inc
1959   /manufacturing/inquiry/bom_cost_inquiry.php
1960   /manufacturing/manage/bom_edit.php
1961   /manufacturing/search_work_orders.php
1962   /manufacturing/view/work_order_view.php
1963   /manufacturing/work_order_add_finished.php
1964   /manufacturing/work_order_costs.php (new file)
1965   /manufacturing/work_order_entry.php
1966   /manufacturing/work_order_issue.php
1967   /manufacturing/work_order_release.php
1968   /purchase/po_receive_items.php
1969   /purchasing/allocations/supplier_allocation_main.php
1970   /purchasing/includes/db/grn_db.inc
1971   /purchasing/includes/db/invoice_db.inc
1972   /purchasing/includes/db/po_db.inc
1973   /purchasing/includes/purchasing_db.inc
1974   /purchasing/includes/ui/po_ui.inc
1975   /purchasing/inquiry/po_search_completed.php
1976   /purchasing/inquiry/supplier_inquiry.php
1977   /purchasing/supplier_credit.php
1978   /purchasing/supplier_invoice.php
1979   /reporting/includes/class.mail.inc
1980   /reporting/includes/pdf.report.inc
1981   /reporting/includes/reports_classes.inc
1982   /reporting/rep109.php
1983   /reporting/rep209.php
1984   /reporting/rep302.php
1985   /reporting/rep302.php
1986   /reporting/rep303.php
1987   /reporting/rep303.php
1988   /reporting/rep701.php
1989   /reporting/rep705.php
1990   /reporting/rep706.php
1991   /reporting/rep707.php
1992   /reporting/rep708.php
1993   /reporting/reports_main.php
1994   /sales/create_recurrent_invoices.php
1995   /sales/customer_delivery.php
1996   /sales/includes/db/sales_order_db.inc
1997   /sales/includessales_order_ui.inc
1998   /sales/inquiry/sales_orders_view.php
1999   /sales/manage/customer_branches.php
2000   /sql/en_US-demo.sql
2001   /sql/en_US-new.sql
2002   /taxes/db/tax_types_db.inc
2003   /taxes/tax_types.php
2004
2005 17-Jun-2009 Janusz Dobrowolski
2006 # Fixed supplier payment view link
2007 $ /includes/ui/ui_view.inc
2008
2009 03-Jun-2009 Janusz Dobrowolski
2010 ! Delete buttons prepared for js confirmation.
2011 $ /admin/fiscalyears.php
2012
2013 02-Jun-2009 Joe Hunt
2014 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
2015 $ /admin/fiscalyear.php
2016 ! Created a function db_backup in /admin/db/maintenence_db.inc
2017 $ /admin/db/maintenance_db.inc
2018   /admin/backups.php
2019   /admin/inst_upgrade.php
2020   
2021 22-May-2009 Janusz Dobrowolski
2022 # Defualt hyperlink href set to PHP_SELF
2023 $ /includes/ui/ui_controls.inc
2024
2025 21-May-2009 Janusz Dobrowolski
2026 + Added reset_focus helper function.
2027 $ /includes/ui/ui_view.inc
2028 # Fixed link on and focus on final page.
2029 $ /gl/gl_journal.php
2030
2031 19-May-2009 Janusz Dobrowolski
2032 + Automatic update currency option added.
2033 $ /gl/includes/db/gl_db_currencies.inc
2034   /includes/ui/ui_view.inc
2035   /gl/manage/currencies.php
2036   /sql/alter2.2.sql
2037   /sql/en_US-demo.sql
2038   /sql/en_US-new.sql
2039 + Added hook support for localized functions
2040 $ /gl/includes/db/gl_db_rates.inc
2041   /gl/manage/exchange_rates.php
2042   /includes/session.inc
2043 ! Fixed hook for optional TaxFunction
2044 $ /reporting/rep709.php
2045 ! Removed obsolete has_locale helper.
2046 $ /includes/lang/language.php
2047
2048 17-May-2009 Janusz Dobrowolski
2049 + Added excluding item/category from sales.
2050 $ /includes/ui/ui_lists.inc
2051   /inventory/includes/db/items_category_db.inc
2052   /inventory/includes/db/items_db.inc
2053   /inventory/manage/item_categories.php
2054   /inventory/manage/items.php
2055   /sql/alter2.2.sql
2056   /sql/alter2.2.php
2057
2058 15-May-2009 Joe Hunt
2059 # Bad link to view dimension
2060 $ /includes/ui/ui_view.inc
2061 ! Improved layout.
2062 $ /purchasing/includes/ui/invoice_ui.inc
2063
2064 14-May-2009 Joe Hunt
2065 + Added user_id to Journal Inquiry
2066 $ /gl/inquiry/journal_inquiry.php
2067
2068 13-May-2009 Janusz Dobrowolski
2069 # Excluding closed transactions from edition/voiding.
2070 $ /includes/db/audit_trail_db.inc  
2071   /admin/void_transaction.php
2072   /sales/inquiry/customer_inquiry.php
2073   /gl/inquiry/journal_inquiry.php
2074 # Fixed error during category adding.
2075 $ /inventory/includes/db/items_category_db.inc
2076 + Units and item type is editable until item not used.
2077 $ /inventory/includes/db/items_db.inc
2078   /inventory/manage/items.php
2079
2080 11-May-2009 Joe Hunt
2081 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
2082 $ /admin/fiscalyers.php
2083
2084 10-May-2009 Janusz Dobrowolski
2085 ! Support for periodic journal trans closing/indexing
2086 $ /includes/db/audit_trail_db.inc
2087   /admin/fiscalyears.php
2088   /gl/includes/db/gl_db_trans.inc
2089   /gl/inquiry/journal_inquiry.php
2090
2091 ! Restored support for reversed transactions
2092 $ /gl/gl_journal.php
2093   /gl/includes/ui/gl_journal_ui.inc
2094
2095 08-May-2009 Janusz Dobrowolski
2096 + Added journal entry edition, removed reverse transaction option.
2097 $ /gl/includes/ui/gl_journal_ui.inc
2098   /gl/includes/db/gl_db_trans.inc
2099 + Added journal entry transaction edition/view
2100 $ /gl/gl_journal.php
2101   /includes/ui/ui_view.inc
2102 + Added journal inquiry
2103 $ /gl/inquiry/journal_inquiry.php (new)
2104   /includes/ui/ui_lists.inc
2105   /applications/generalledger.php
2106 ! Document references saved also in refs table for easy access.
2107 $ /dimensions/includes/dimensions_db.inc
2108   /includes/references.inc
2109   /gl/includes/db/gl_db_banking.inc
2110   /inventory/includes/db/items_adjust_db.inc
2111   /inventory/includes/db/items_transfer_db.inc
2112   /manufacturing/includes/db/work_order_issues_db.inc
2113   /manufacturing/includes/db/work_order_produce_items_db.inc
2114   /manufacturing/includes/db/work_orders_db.inc
2115   /manufacturing/includes/db/work_orders_quick_db.inc
2116   /purchasing/includes/db/grn_db.inc
2117   /purchasing/includes/db/invoice_db.inc
2118   /purchasing/includes/db/po_db.inc
2119   /purchasing/includes/db/supp_payment_db.inc
2120   /sales/includes/db/payment_db.inc
2121   /sales/includes/db/sales_credit_db.inc
2122   /sales/includes/db/sales_delivery_db.inc
2123   /sales/includes/db/sales_invoice_db.inc
2124   /sql/alter2.2.php
2125 ! Small fixes needed for pending client-side validation support
2126 $ /includes/current_user.inc
2127   /includes/main.inc
2128   /includes/session.inc
2129   /includes/page/header.inc
2130   /includes/page/footer.inc
2131   /includes/errors.inc
2132   /js/inserts.js
2133   /js/utils.js
2134   /themes/aqua/default.css
2135   /themes/cool/default.css
2136   /themes/default/default.css
2137   /themes/aqua/renderer.php
2138   /themes/cool/renderer.php
2139   /themes/default/renderer.php
2140 ! Function get_reference return string instead of mysql resource.
2141 $ /includes/db/references_db.inc
2142 ! Added reference var
2143 $ /includes/ui/items_cart.inc
2144 # Small bugfix in invoice view
2145 $ /sales/includes/db/sales_invoice_db.inc
2146 # Last document date bug fixed
2147 $ /sales/customer_delivery.php
2148 # Fixed false warning during upgrade process in debug mode.
2149 $ /admin/inst_upgrade.php
2150
2151 03-May-2009 Janusz Dobrowolski
2152 + Audit trail added.
2153 $ /includes/db/audit_trail_db.inc (new)
2154   /admin/db/voiding_db.inc
2155   /gl/includes/db/gl_db_banking.inc
2156   /gl/includes/db/gl_db_trans.inc
2157   /includes/main.inc
2158   /inventory/includes/db/items_adjust_db.inc
2159   /inventory/includes/db/items_trans_db.inc
2160   /inventory/includes/db/items_transfer_db.inc
2161   /manufacturing/includes/db/work_order_issues_db.inc
2162   /manufacturing/includes/db/work_order_produce_items_db.inc
2163   /manufacturing/includes/db/work_orders_db.inc
2164   /manufacturing/includes/db/work_orders_quick_db.inc
2165   /purchasing/includes/db/grn_db.inc
2166   /purchasing/includes/db/po_db.inc
2167   /purchasing/includes/db/supp_trans_db.inc
2168   /sales/includes/db/cust_trans_db.inc
2169   /sales/includes/db/sales_order_db.inc
2170   /sql/alter2.2.php
2171   /sql/alter2.2.sql
2172   /sql/en_US-demo.sql
2173   /sql/en_US-new.sql
2174 ! Changed primary key in users table
2175 $ /admin/change_current_user_password.php
2176   /admin/inst_upgrade.php
2177   /admin/users.php
2178   /admin/db/users_db.inc
2179   /includes/current_user.inc
2180 ! Enabled drop table queries during non-forced upgrade
2181 $ /admin/db/maintenance_db.inc
2182 # Small optimization
2183   /sales/includes/sales_db.inc
2184 # Fixed default date handling.
2185 $ /sales/customer_invoice.php
2186 # Fixed error handling in debug mode
2187 $ /includes/errors.inc
2188   /includes/db/connect_db.inc
2189
2190 02-May-2009 Joe Hunt
2191 # Minor bug Profit & Loss Statement
2192 $ /reporting/rep707.php
2193
2194 02-May-2009 Joe Hunt
2195 ! Company setup option for printing server Time Zone on Reports Print-Out.
2196 ! Company setup version_id for stamping the version id. Can be used for check for update.
2197 $ /admin/company_preferences.php
2198   /admin/db/company_db.inc
2199   /reporting/includes/pdf_report.inc
2200   /sql/alter2.2.sql
2201   /sql/en_US-demo.sql
2202   /sql/en_US-new.sql
2203   
2204 01-May-2009 Joe Hunt
2205 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
2206 $ /reporting/reports_main.php
2207   /reporting/rep101.php
2208   /reporting/rep201.php
2209   
2210 30-Apr-2009 Janusz Dobrowolski
2211 ! Merged changes from main trunk  2.1.1-2.1.2 (see below)
2212
2213 30-Apr-2009 Janusz Dobrowolski
2214 # Small layout fixes 
2215 $ /includes/errors.inc
2216   /themes/aqua/renderer.php
2217   /themes/cool/renderer.php
2218   /themes/default/renderer.php
2219
2220 29-Apr-2009 Janusz Dobrowolski
2221 ! Messages styles moved default.css
2222 $ /includes/errors.inc
2223   /themes/aqua/default.css
2224   /themes/cool/default.css
2225   /themes/default/default.css
2226
2227 28-Apr-2009 Joe Hunt
2228 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
2229 $ /admin/gl_setup.ph
2230   /admin/fiscalyears.php
2231   /admin/db/company_db.inc
2232   /sql/en_US-new.sql
2233   /sql/en_US-demo.sql
2234   /sql/alter2.2.sql
2235   
2236 25-Apr-2009 Janusz Dobrowolski
2237 # Fixed ambigous sql
2238 $ /inventory/manage/item_categories.php
2239
2240 25-Apr-2009 Joe Hunt
2241 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
2242 $ /sql/en_US-demo.sql
2243   /sql/alter2.2.sql
2244
2245 24-Apr-2009 Janusz Dobrowolski
2246 + Added inactive records support.
2247 $ /admin/payment_terms.php
2248   /admin/shipping_companies.php
2249   /gl/includes/db/gl_db_account_types.inc
2250   /gl/includes/db/gl_db_currencies.inc
2251   /gl/manage/bank_accounts.php
2252   /gl/manage/currencies.php
2253   /gl/manage/gl_account_classes.php
2254   /gl/manage/gl_account_types.php
2255   /gl/manage/gl_accounts.php
2256   /includes/ui/ui_lists.inc
2257   /inventory/includes/db/items_units_db.inc
2258   /inventory/includes/db/movement_types_db.inc
2259   /inventory/manage/item_categories.php
2260   /inventory/manage/item_units.php
2261   /inventory/manage/items.php
2262   /inventory/manage/locations.php
2263   /inventory/manage/movement_types.php
2264   /manufacturing/includes/db/work_centres_db.inc
2265   /manufacturing/manage/work_centres.php
2266   /purchasing/manage/suppliers.php
2267   /sales/includes/db/sales_points_db.inc
2268   /sales/manage/sales_points.php
2269   /sql/alter2.2.sql
2270   /sql/en_US-demo.sql
2271   /sql/en_US-new.sql
2272   /taxes/item_tax_types.php
2273   /taxes/tax_groups.php
2274   /taxes/tax_types.php
2275   /taxes/db/tax_groups_db.inc
2276   /taxes/db/tax_types_db.inc
2277 # Edit buttons center alignment.
2278 $ /includes/ui/ui_input.inc
2279 # Fixed ajax request using element name on multi-part forms.
2280 $ /js/utils.js
2281
2282 24-Apr-2009 Joe Hunt
2283 ! Added option to select how to present Balance Sheet and P&L Statement
2284 $ /gl/manage/gl_account_classes.php
2285   /gl/includes/db/gl_db_account_types.inc
2286   /reporting/rep706.php
2287   /reporting/rep707.php
2288   /sql/alter2.2.sql
2289
2290 22-Apr-2009 Janusz Dobrowolski
2291 + Added inactive records support.
2292 $ /sales/includes/db/credit_status_db.inc
2293   /sales/includes/db/sales_types_db.inc
2294   /sales/manage/credit_status.php
2295   /sales/manage/customer_branches.php
2296   /includes/data_checks.inc
2297   /sales/manage/sales_groups.php
2298   /sales/manage/sales_people.php
2299   /sales/manage/sales_types.php
2300 # Slightly changed inactive record support
2301 $ /includes/ui/ui_input.inc
2302   /includes/ui/ui_lists.inc
2303   /sales/manage/customers.php
2304   /sales/manage/sales_areas.php
2305 ! Display all db_query errors in debug mode
2306 $ /includes/db/connect_db.inc
2307 # Hide empty/disabled tabs
2308 $ /frontaccounting.php
2309   /applications/dimensions.php
2310 # Small typo fixed
2311 $ /applications/application.php
2312
2313 21-Apr-2009 Janusz Dobrowolski
2314 + Support for inactive records.
2315 $ /includes/ui/ui_lists.inc
2316   /includes/ui/ui_input.inc
2317   /includes/db/sql_functions.inc
2318   /themes/aqua/default.css
2319   /themes/cool/default.css
2320   /themes/default/default.css
2321 + Added inactive field in cust_branches
2322 $ /sql/alter2.2.sql
2323   /sql/en_US-demo.sql
2324   /sql/en_US-new.sql
2325 + Added inactive records edition.
2326 $ /sales/manage/customers.php
2327   /sales/manage/sales_areas.php
2328   
2329 08-Apr-2009 Janusz Dobrowolski
2330 # Fix for hotkeys on multi form pages.
2331 $ /js/inserts.js
2332 ! Customer name max. length 80
2333 $ /sales/manage/customers.php
2334   /sql/alter2.2.php
2335   /sql/alter2.2.sql
2336   /sql/en_US-demo.sql
2337   /sql/en_US-new.sql
2338
2339 30-Mar-2009 Janusz Dobrowolski
2340 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
2341 $ /admin/db/v_banktrans.inc (removed)
2342   /applications/manufacturing.php
2343   /gl/include/db/gl_db_banking.inc
2344   /gl/includes/ui/gl_bank_ui.inc
2345   /gl/includes/ui/gl_journal_ui.inc
2346   /gl/manage/exchange_rates.php
2347   /.htaccess
2348   /includes/banking.inc
2349   /includes/data_checks.inc
2350   /includes/ui/items_cart.inc
2351   /includes/ui/ui_inputs.inc
2352   /includes/ui/ui_lists.inc
2353   /install.html
2354   /install/index.php
2355   /install/save.php
2356   /inventory/includes/inventory_db.inc
2357   /inventory/manage/items.php
2358   /inventory/manage/sales_kits.php
2359   /js/inserts.js
2360   /lang/new_language_template/LC_MASSAGES/empty.po
2361   /manufacturing/inquiry/bom_cost_inquiry.php
2362   /purchasing/allocations/supplier_allocate.php
2363   /purchasing/manage/suppliers.php
2364   /reporting/includes/doctext2.inc
2365   /reporting/includes/doctext.inc
2366   /reporting/including/excel_report.inc
2367   /reporting/rep104.php
2368   /reporting/rep106.php
2369   /reporting/rep303.php
2370   /reporting/rep702.php
2371   /sales/allocations/customer_allocate.php
2372   /sales/includes/db/sales_credit_db.inc
2373   /sales/includes/db/sales_points_db.inc
2374   /sales/includes/ui/sales_credit_ui.inc
2375   /sales/includes/ui/sales_order_ui.inc
2376   /sales/manage/sales_points.php
2377   /sales/sales_order_entry.php
2378   /sql/alter2.1.sql
2379   /taxes/tax_types.php
2380   /themes/aqua/default.css
2381   /themes/cool/default.css
2382   /themes/default/default.css
2383
2384 29-Mar-2009 Janusz Dobrowolski
2385 ! Added cancel button
2386 $ /inventory/manage/items.php
2387 ! Element id generation speedup
2388 $ /includes/ui/ui_view.inc
2389 # Fixed hotkeys behaviour in report module
2390 $ /js/inserts.js
2391   /reporting/includes/reports_classes.inc
2392
2393 21-Mar-2009 Janusz Dobrowolski
2394 + Option to use last document date on subsequent new documents.
2395 $ /admin/display_prefs.php
2396   /admin/db/users_db.inc
2397   /includes/current_user.inc
2398   /includes/prefs/userprefs.inc
2399   /sql/alter2.2.php
2400   /sql/alter2.2.sql
2401   /sql/en_US-demo.sql
2402   /sql/en_US-new.sql
2403 + Optional check for current date in date_cells()/date_row()
2404 $ /includes/ui/ui_input.inc
2405 ! Save/retrieve last document date.
2406 $ /gl/bank_account_reconcile.php
2407   /gl/gl_bank.php
2408   /gl/gl_journal.php
2409   /gl/includes/ui/gl_bank_ui.inc
2410   /gl/includes/ui/gl_journal_ui.inc
2411   /includes/date_functions.inc
2412   /includes/ui/ui_view.inc
2413   /inventory/adjustments.php
2414   /inventory/transfers.php
2415   /inventory/includes/item_adjustments_ui.inc
2416   /inventory/includes/stock_transfers_ui.inc
2417   /manufacturing/work_order_entry.php
2418   /purchasing/po_entry_items.php
2419   /purchasing/po_receive_items.php
2420   /purchasing/supplier_payment.php
2421   /purchasing/includes/ui/grn_ui.inc
2422   /purchasing/includes/ui/invoice_ui.inc
2423   /purchasing/includes/ui/po_ui.inc
2424   /sales/credit_note_entry.php
2425   /sales/customer_credit_invoice.php
2426   /sales/customer_delivery.php
2427   /sales/customer_invoice.php
2428   /sales/customer_payments.php
2429   /sales/sales_order_entry.php
2430   /sales/includes/cart_class.inc
2431   /sales/includes/sales_db.inc
2432   /sales/includes/db/sales_order_db.inc
2433   /sales/includes/ui/sales_credit_ui.inc
2434   /sales/includes/ui/sales_order_ui.inc
2435
2436 18-Mar-2009 Janusz Dobrowolski
2437 + Additional option for submit_add_or_update_x() helpers
2438 $ /includes/ui/ui_input.inc
2439 + Icon for default escape button
2440 $ /themes/aqua/images/escape.png (new)
2441   /themes/cool/images/escape.png (new)
2442 + Arrow navigation also in report menus
2443 $ /js/utils.js
2444   /js/inserts.js
2445 + Added default keys for form submition/cancelling when apprioprate.
2446 $ All form entry files.
2447
2448 17-Mar-2009 Joe Hunt
2449 ! Changed so company domicile is printed on invoices and statements if filled out.
2450 $ /reporting/includes/header2.inc
2451
2452 17-Mar-2009 Janusz Dobrowolski
2453 + Added default delivery_required_by parameter, removed custom company fields/names.
2454 $ /admin/company_preferences.php
2455   /admin/gl_setup.php
2456   /admin/db/company_db.inc
2457   /includes/prefs/sysprefs.inc
2458   /sql/alter2.2.php (new)
2459   /sql/alter2.2.sql (new)
2460   /sql/en_US-demo.sql
2461   /sql/en_US-new.sql
2462 + Item category now contains default parameters for new items.
2463 $ /inventory/includes/db/items_category_db.inc
2464   /inventory/manage/item_categories.php
2465   /inventory/manage/items.php
2466   /sql/alter2.2.php
2467   /sql/alter2.2.sql
2468   /sql/en_US-demo.sql
2469   /sql/en_US-new.sql
2470 ! Updated FA version string.
2471 $ /config.php
2472 ! Stock item types moved to types.inc
2473 $ /includes/types.inc
2474   /includes/ui/ui_lists.inc
2475 ! Focus js code optimization
2476 $ /js/inserts.js
2477   /js/utils.js
2478  
2479 16-Mar-2009 Janusz Dobrowolski
2480 + Support for default buttons with Ctrl-Enter/Escape hotkeys, 
2481         arrow navigation in menus
2482 $ /includes/ui/ui_input.inc
2483   /includes/ui/ui_controls.inc
2484   /includes/ui/ui_view.inc
2485   /includes/page/footer.inc
2486   /config.php
2487   /js/inserts.js
2488   /js/utils.js
2489   /reporting/includes/reporting.inc
2490   /themes/default/images/escape.png
2491   /themes/aqua/default.css
2492   /themes/aqua/renderer.php
2493   /themes/cool/default.css
2494   /themes/cool/renderer.php
2495   /themes/default/default.css
2496   /themes/default/renderer.php
2497   /themes/default/images/escape.png
2498   /sales/sales_order_entry.php
2499
2500 ! SID & start_form() cleanup
2501 $ /.htaccess
2502   /access/logout.php
2503   /admin/attachments.php
2504   /admin/backups.php
2505   /admin/create_coy.php
2506   /admin/inst_lang.php
2507   /admin/inst_module.php
2508   /admin/view_print_transaction.php
2509   /admin/void_transaction.php
2510   /dimensions/inquiry/search_dimensions.php
2511   /gl/bank_transfer.php
2512   /gl/gl_bank.php
2513   /gl/inquiry/gl_trial_balance.php
2514   /gl/manage/exchange_rates.php
2515   /inventory/adjustments.php
2516   /inventory/cost_update.php
2517   /inventory/prices.php
2518   /inventory/purchasing_data.php
2519   /inventory/reorder_level.php
2520   /inventory/transfers.php
2521   /inventory/inquiry/stock_movements.php
2522   /inventory/inquiry/stock_status.php
2523   /inventory/manage/item_codes.php
2524   /inventory/manage/sales_kits.php
2525   /manufacturing/search_work_orders.php
2526   /manufacturing/work_order_issue.php
2527   /manufacturing/inquiry/bom_cost_inquiry.php
2528   /manufacturing/manage/bom_edit.php
2529   /purchasing/po_entry_items.php
2530   /purchasing/po_receive_items.php
2531   /purchasing/supplier_credit.php
2532   /purchasing/supplier_invoice.php
2533   /purchasing/supplier_payment.php
2534   /purchasing/allocations/supplier_allocate.php
2535   /purchasing/inquiry/po_search.php
2536   /purchasing/inquiry/po_search_completed.php
2537   /purchasing/inquiry/supplier_allocation_inquiry.php
2538   /purchasing/inquiry/supplier_inquiry.php
2539   /sales/credit_note_entry.php
2540   /sales/customer_credit_invoice.php
2541   /sales/customer_delivery.php
2542   /sales/customer_invoice.php
2543   /sales/allocations/customer_allocate.php
2544   /sales/includes/ui/sales_credit_ui.inc
2545   /sales/inquiry/customer_allocation_inquiry.php
2546   /sales/inquiry/sales_deliveries_view.php
2547   /sales/inquiry/sales_orders_view.php
2548
2549 ------------------------------- Release 2.1.5 ----------------------------------
2550 26-Aug-2009 Joe Hung
2551 ! Release 2.1.5
2552 $ config.php
2553 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
2554 $ /reporting/reports_main.php
2555 ! Code cleanup
2556 $ /taxes/tax_calc.inc
2557   /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
2558   
2559 24-Aug-2009 Joe Hunt
2560 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
2561 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
2562   If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
2563   This is for safety reasons.
2564 $ /includes/current_user.inc
2565   /includes/ui/ui_input.inc
2566   /inventory/purchasing_data.php
2567   /purchasing/po_receive_items.php
2568   /purchasing/includes/ui/invoice_ui.inc
2569   /purchasing/includes/ui/po_ui.inc
2570   /purchasing/view/view_grn.php
2571   /purchasing/view/view_po.php
2572   /reporting/rep209.php
2573   
2574 21-Aut-2009 Joe Hunt
2575 # [0000162] Deleting a GL account may cause problems with quick entries 
2576 $ /gl/manage/gl_accounts.php
2577
2578 20-Aug-2009 Joe Hunt
2579 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
2580 $ /gl/includes/gl_db_accounts.inc
2581 # If setting the delivered items in PO Receive Items to 0 the value is not updated 
2582 $ /purchasing/po_receive_items.php
2583
2584 19-Aug-2009 Joe Hunt
2585 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
2586   If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type.
2587 $ /gl/includes/db/gl_db_bank_accounts.inc
2588   /gl/manage/gl_quick_entries.php
2589   /includes/ui/ui_view.inc
2590   
2591 18-Aug-2009 Joe Hunt
2592 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
2593 $ /purchasing/includes/db/invoice_db.inc
2594   /purchasing/includes/ui/invoice_ui.inc
2595   /purchasing/includes/supp_trans_class.inc
2596   
2597 18-Aug-2009 Joe Hunt
2598 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
2599   Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
2600 $ /gl/includes/db/gl_db_bank_accounts.inc
2601   /gl/manage/gl_quick_entries.php
2602   /includes/ui/ui_view.inc
2603   /taxes/tax_calc.inc
2604   
2605 17-Aug-2009 Janusz Dobrowolski
2606 # [0000158] Added missing check for POS usage before deletion.
2607 $ /sales/manage/sales_points.php
2608
2609 17-Aug-2009 Joe Hunt
2610 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
2611 $ /gl/includes/db/gl_db_bank_trans.inc
2612   /purchasing/supplier_payment.php
2613   /sales/customer_payments.php
2614   /sales/includes/db/payments_db.inc
2615
2616 14-Aug-2009 Janusz Dobrowolski
2617 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
2618 $ /sales/customer_credit_invoice.php
2619   /sales/customer_delivery.php
2620   /sales/customer_invoice.php
2621
2622 12-Aug-2009 Joe Hunt
2623 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
2624 $ /purchasing/includes/purchasing_db.inc
2625   /purchasing/includes/db/invoice_db.inc
2626 # memo field was not written in list of journal entries.
2627 $ /reporting/rep702.php
2628   
2629 08-Aug-2009 Janusz Dobrowolski
2630 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
2631 $ /includes/ui/ui_view.inc
2632
2633 08-Aug-2009 Janusz Dobrowolski
2634 # [0000152] Config_db.php changed after failed company database creation
2635 $ /install/save.php
2636
2637 08-Aug-2009 Joe Hunt
2638 # [0000153] not possible to make a new balance sheet GL account cl (old style)
2639 $ /gl/manage/gl_account_classes.php
2640
2641 04-Aug-2009 Joe Hunt
2642 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
2643 $ /reporting/includes/header2.inc
2644 # [0000145] Email sales order doesn't work if no email on branch but on customer
2645 $ /sales/includes/db/sales_order_db.inc
2646   /reporting/rep109.php
2647 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in 
2648   Balance Sheet, PL Statements and Monthly Bread Down reports.
2649 $ /gl/manage/gl_account_classes.php.  
2650
2651 ------------------------------- Release 2.1.4 ----------------------------------
2652 30-Jul-2009 Joe Hunt
2653 ! Release 2.1.4
2654 $ config.php
2655 # Bad right margin on Tax Report (papersize A4)
2656 $ /reporting/rep709.php
2657 # [0000146] Purch data description with a ' (apostrophe) fails
2658 $ /inventory/purchasing_data.php
2659   /purchasing/includes/purchasing_db.inc
2660
2661 28-Jul-2009 Joe Hunt
2662 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
2663 $ /reporting/rep109.php
2664   /reporting/includes/doctext.inc
2665   /reporting/includes/doctext2.inc
2666   /reporting/includes/header2.inc
2667   /reporting/includes/pdf_report.inc
2668
2669 18-Jul-2009 Joe Hunt
2670 # When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare).
2671 $ /sales/includes/db/cust_trans_db.inc
2672 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
2673 $ /reporting/rep101.php
2674   /reporting/rep201.php
2675   
2676 13-Jul-2009 Joe Hunt
2677 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
2678 $ /gl/includes/db/gl_db_banking.inc
2679   /gl/includes/db/gl_db_trans.inc
2680   /reporting/rep709.php
2681 ! Comments should follow templates and recurrent invoices.
2682 $ /sales/create_recurrent_invoices.php
2683   /sales/sales_order_entry.php
2684   
2685 12-Jul-2009 Joe Hunt
2686 # Wrong presentation of left to allocate if discount was given
2687 $ /sales/view/view_receipt.php
2688   /purchasing/view/view_supp_payment.php
2689   
2690 11-Jul-2009 Joe Hunt
2691 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
2692 $ /reporting/rep304.php
2693   /reporting/reports_main.php
2694
2695 10-Jul-2009 Joe Hunt
2696 # [0000142] Purchase Order use the same header as Sales Order
2697 $ /reporting/includes/doctext.inc
2698   /reporting/includes/doctext2.inc
2699 # Bug in demand qty
2700 $ /includes/db/manufacturing.inc
2701
2702 10-Jul-2009 Janusz Dobrowolski
2703 # [0000141] Attachment view/download bug.
2704 $ /admin/attachments.php
2705 # [0000140] Numeric format bug in credit limit input.
2706 $ /purchasing/manage/suppliers.php
2707 # [0000143] Bad format of PO popup window (Softechmatrix).
2708 $ /purchasing/view/view_grn.php
2709
2710 09-Jul-2009 Janusz Dobrowolski
2711 # [0000139] Change of bank account type after creation should not be allowed.
2712 $ /gl/manage/bank_accounts.php
2713
2714 01-Jul-2009 Joe Hunt
2715 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
2716 $ /purchasing/includes/db/invoice_db.inc
2717
2718 26-Jun-2009 Joe Hunt
2719 # [0000137] Material Cost Averaging Problem (again again) when voiding.
2720 $ /purchasing/includes/db/invoice_db.inc
2721
2722 ------------------------------- Release 2.1.3 ----------------------------------
2723 25-Jun-2009 Joe Hunt
2724 ! Release 2.1.3
2725 $ config.php
2726   /sql/en_US-new.sql
2727   /sql/en_US-demo.sql
2728 ! Suppressed menu on access denied in view popup windows.
2729 $ /includes/session.inc
2730   /includes/main.inc
2731 ! New empty.po file
2732   /lang/new_language_template/LC_MESSAGES/empty.po
2733
2734 23-Jun-2009 Janusz Dobrowolski
2735 ! Added edition link in Purchase Order Inquiry
2736 $ /purchasing/includes/ui/po_ui.inc
2737   /purchasing/inquiry/po_search_completed.php
2738
2739 23-Jun-2009 Joe Hunt
2740 # [0000137] Material Cost Averaging Problem (again) when voiding.
2741 $ /purchasing/includes/db/invoice_db.inc
2742
2743 21-Jun-2009 Joe Hunt
2744 # If no additional costs (overhead/labour) it should reduce the average additional costs.
2745 $ /manufacturing/includes/db/work_orders_quick_db.inc
2746
2747 20-Jun-2009 Janusz Dobrowolski
2748 ! Php notices removed from logging to avoid flood from @ constructs.
2749 $ /includes/errors.inc
2750 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
2751 $ /gl/gl_journal.php
2752   /includes/ui/ui_view.inc
2753   /purchasing/supplier_credit.php
2754   /purchasing/supplier_invoice.php
2755   /taxes/tax_types.php
2756   /taxes/db/tax_types_db.inc
2757
2758 20-Jun-2009 Joe Hunt/Tu Nguyen
2759 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
2760 $ /purchasing/includes/db/grn_db.inc
2761
2762 18-Jun-2009 Joe Hunt
2763 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
2764 $ /inventory/purchasing_data.php
2765   /purchasing/includes/purchasing_db.inc
2766   /purchasing/includes/db/po_db.inc
2767   /purchasing/includes/ui/po_ui.inc
2768   
2769 17-Jun-2009 Janusz Dobrowolski
2770 # Fixed form reset after error, allowed png logo files.
2771 $ /admin/company_preferences.php
2772 ! Removed unneeded submit_on_change in uom selector.
2773 $ /includes/ui/ui_lists.inc
2774 # Allowed reuse of supplier references from voided invoices.
2775 $ /purchasing/supplier_invoice.php
2776 # Total payment/credit sign fix.  
2777 $ /purchasing/allocations/supplier_allocation_main.php
2778 # Voided documents should not be displayed.
2779 $ /purchasing/inquiry/supplier_inquiry.php
2780
2781 17-Jun-2009 Joe Hunt/Tu Nguyen
2782 # [0000136] view_po on invoices and credits shows transactions from other suppliers
2783 $ /purchasing/includes/db/invoice_db.inc
2784
2785 16-Jun-2009 Janusz Dobrowolski
2786 ! Added error logging to file or syslog.
2787 $ /config.php
2788   /includes/errors.inc
2789 # Cleaned output buffering notices.
2790 $ /includes/errors.inc
2791   /includes/session.inc
2792
2793 15-Jun-2009 Joe Hunt
2794 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
2795 ! Clean-up in ui_list codes.
2796 $ /includes/ui/ui_lists.inc
2797   /manufacturing/work_order_entry.php
2798   /manufacturing/search_work_orders.php
2799   /manufacturing/manage/bom_edit.php
2800   /manufacturing/inquiry/bom_cost_inquiry.php
2801   
2802 14-Jun-2009 Joe Hunt
2803 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
2804 $ /gl/includes/db/gl_db_account_types.inc
2805   /gl/includes/db/gl_db_accounts.inc
2806   /includes/types.inc
2807   /reporting/rep705.php
2808   /reporting/rep706.php
2809   /reporting/rep707.php
2810 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.  
2811 $ config.php
2812   
2813 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
2814 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
2815 $ /includes/references.inc
2816 ! Improved email sending of documents. With help of Tom Moulton
2817 $ /reporting/rep109.php
2818   /reporting/rep209.php
2819   /reporting/includes/class.mail.inc
2820   /reporting/includes/pdf.report.inc
2821   
2822 12-Jun-2009 Joe Hunt
2823 ! Code clean-up
2824 $ /gl/includes/db/gl_db_trans.inc
2825   /gl/inquiry/gl_trial_balance.php
2826   /includes/ui/ui_view.inc
2827   /reporting/rep708.php
2828   
2829 11-Jun-2009 Joe Hunt
2830 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
2831 $ /gl/manage/gl_account_classes.php
2832   /gl/includes/db/gl_db_account_types.inc
2833   /gl/includes/db/gl_db_accounts.inc
2834   /gl/inquiry/gl_trial_balance.php
2835   /includes/types.inc
2836   /includes/ui/ui_lists.inc
2837   /reporting/rep705.php
2838   /reporting/rep706.php
2839   /reporting/rep707.php
2840   /reporting/rep708.php
2841   
2842 09-Jun-2009 Joe Hunt
2843 # Bad format in due date column in search dimensions
2844 $ /dimensions/inquiry/search_dimensions.php
2845
2846 08-Jun-2009 Joe Hunt
2847 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
2848 $ /gl/includes/db/gl_db_trans.inc
2849   /gl/includes/ui/gl_bank_ui.inc
2850   /includes/types.inc
2851   /includes/ui/ui_lists.inc
2852   /manufacturing/search_work_orders.php
2853   /manufacturing/work_order_costs.php (new file)
2854   /manufacturing/work_order_entry.php
2855 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
2856 $ /manufacturing/work_order_add_finished.php
2857   /manufacturing/work_order_issue.php
2858   /manufacturing/work_order_release.php
2859   /manufacturing/includes/manufacturing_ui.inc
2860   /manufacturing/includes/db/work_orders_db.inc
2861   /manufacturing/includes/db/work_orders_quick_db.inc
2862   /manufacturing/includes/db/work_orders_produce_items_db.inc
2863   /manufacturing/view/work_order_view.php
2864   
2865 05-Jun-2009 Joe Hunt
2866 # Missing underscore in gettext string
2867 $ /sales/create_recurrent_invoices.php
2868 # Broken gettext string over 2 lines
2869 $ /sales/customer_delivery.php
2870
2871 04-Jun-2009 Joe Hunt
2872 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
2873 $ /purchasing/includes/db/invoice_db.inc
2874
2875 03-Jun-2009 Joe Hunt
2876 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
2877 $ /reporting/includes/reports_classes.inc
2878 # Deleting of Locations was too easy. Implemented much more checks
2879 $ /inventory/manage/locations.php
2880 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
2881 $ /reporting/rep302.php
2882   /reporting/rep303.php
2883   /includes/db/manufacturing_db.inc
2884 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
2885 $ /manufacturing/work_order_issue.php
2886   /manufacturing/work_order_add_finished.php
2887 # Missing decimal calculation in BOM edit.
2888 $ /manufacturing/manage/bom_edit.php
2889 # Wrong toottip text on Process button in Purchase Order, Receive Items.
2890 $ /purchase/po_receive_items.php
2891   
2892 27-May-2009 Joe Hunt
2893 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
2894 $ /gl/includes/db/gl_db_accounts.inc
2895   /gl/includes/db/gl_db_account_types.inc
2896   /reporting/rep701.php
2897   /reporting/rep705.php
2898   /reporting/rep706.php
2899   /reporting/rep707.php
2900
2901 26-May-2009 Joe Hunt
2902 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
2903 $ /gl/includes/db/gl_db_accounts.inc
2904   /gl/includes/db/gl_db_account_types.inc
2905   /reporting/rep701.php
2906   /reporting/rep705.php
2907   /reporting/rep706.php
2908   /reporting/rep707.php
2909 # fixed wider combobox for backup-files in company backup
2910 $ /admin/backups.php
2911
2912 25-May-2009 Joe Hunt
2913 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
2914 $ /purchasing/includes/db/grn_db.inc
2915 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
2916 $ /gl/includes/db/gl_db_accounts.inc
2917   /reporting/rep706.php
2918   /reporting/rep707.php
2919 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
2920 $ /reporting/rep303.php
2921   /reporting/reports_main.php
2922
2923 23-May-2009 Janusz Dobrowolski
2924 # Fixed transaction table search update.
2925 $ /admin/view_print_transaction.php
2926 # Fixed initial select for array_selector()
2927 $ /includes/ui/ui_lists.inc
2928
2929 22-May-2009 Janusz Dobrowolski
2930 # Fixed buggy reference instead of id in report dimension selectors.
2931 $ /reporting/includes/reports_classes.inc
2932 # Fixed typo in setup menu
2933 $ /applications/setup.php
2934
2935 21-May-2009 Joe Hunt/Tom Moulton
2936 # Recursion fix in manufacturing_db.inc by Tom Moulton
2937 $ /includes/db/manufacturing_db.inc
2938
2939 20-May-2009 Janusz Dobrowolski
2940 # Small cleanup
2941 $ /inventory/prices.php
2942 # Fixed select buttons icon.
2943 $ /sales/manage/customer_branches.php
2944
2945 20-May-2009 Joe Hunt
2946 # Fixed and optimized On Order in Inventory Items Status and reports
2947 $ /includes/db/manufacturing_db.inc
2948   /inventory/inquiry/stock_status.php
2949   /reporting/rep302.php
2950   /reporting/rep303.php
2951   /sales/includes/db/sales_order_db.inc
2952   
2953 18-May-2009 Joe Hunt
2954 # html header shown in backup downloads.
2955 $ /admin/backups.php
2956 ! Reinserted the link to GL in Work Order Inquiry.
2957 $ /manufacturing/search_work_orders.php
2958 # Added non closed work order requirements on On Order in Inventory Items Status
2959 $ /inventory/inquiry/stock_status.php
2960 ! Added mb_flag 'M' in demand checks
2961 $ /sales/includes/db/sales_order_db.inc
2962   /reporting/rep302.php
2963   /reporting/rep303.php
2964   
2965 17-May-2009 Joe Hunt
2966 ! Changed service items to use cogs account instead of inventory account.
2967 $ /inventory/manage/items.php
2968
2969 16-May-2009 Joe Hunt
2970 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
2971 $ /includes/ui/db_pager_view.inc
2972 ! Removed obsolete 'K' mb_flag checks.
2973 $ /includes/data_checks.inc
2974   /includes/ui/ui_lists.inc
2975
2976 13-May-2009 Joe Hunt
2977 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
2978 $ /includes/ui/ui_lists.inc
2979
2980 10-May-2009 Joe Hunt
2981 # Period presentation bug in tax report/inquiry
2982 $ /gl/inquiry/tax_inquiry.php
2983   /reporting/includes/reports_classes.inc
2984   
2985 07-May-2009 Joe Hunt
2986 # Layout bug in exchange rate display
2987 $ /includes/ui/ui_view.inc
2988 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
2989 $ /sales/inquiry/sales_orders_view.php
2990 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
2991 $ /sales/includessales_order_ui.inc
2992
2993 05-May-2009 Janusz Dobrowolski
2994 # Fixed check if code for new sales kit is not used.
2995 $ /inventory/manage/sales_kits.php
2996
2997 04-May-2009 Joe Hunt
2998 # Purchase Order document shows wrong purch data conversion if purch data
2999 $ /reporting/rep209.php
3000
3001
3002 ------------------------------- Release 2.1.2 ----------------------------------
3003 30-Apr-2009 Joe Hunt
3004 ! Release 2.1.2
3005 $ config.php
3006
3007 22-Apr-2009 Joe Hunt
3008 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
3009 $ /purchasing/manage/suppliers.php
3010
3011 20-Apr-2009 Janusz Dobrowolski
3012 # Rewritten backup manager, fixed progressbar bug.
3013 $ /admin/backups.php
3014 # Fixed bug in zipped sql file restore.
3015 $ /admin/db/maintenance_db.inc
3016 ! JsHttpRequest class updated to latest version.
3017 $ /includes/JsHttpRequest.php
3018   /js/JsHttpRequest.js
3019 ! Added optional parameter in vertical_space()
3020 $ /includes/ui/ui_controls.inc
3021 + Helper for javascript confirm dialogs added.
3022 $ /includes/ui/ui_input.inc
3023 ! Client side confirm dialog added for destructive submits.
3024 $ /purchasing/supplier_invoice.php
3025   /purchasing/includes/ui/invoice_ui.inc
3026   /sales/sales_order_entry.php
3027 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
3028 $ /includes/current_user.inc
3029   /includes/page/footer.inc
3030   /includes/page/header.inc
3031   /includes/ui/ui_view.inc
3032   /access/login.php
3033   /js/inserts.js
3034   /js/utils.js
3035   /themes/aqua/images/progressbar.gif
3036   /themes/cool/images/progressbar.gif
3037   /themes/default/images/progressbar.gif
3038   /themes/default/images/ajax-loader2.gif (new)
3039   /themes/default/images/warning.png (new)
3040   /themes/aqua/images/ajax-loader2.gif (new)
3041   /themes/aqua/images/warning.png (new)
3042   /themes/cool/images/ajax-loader2.gif (new)
3043   /themes/cool/images/warning.png (new)
3044 # Fixed supplier uom retrieval.
3045 $ /purchasing/includes/db/po_db.inc
3046
3047 04-Apr-2009 Janusz Dobrowolski
3048 # Paper format defaults to A4 for unknown specifiers.
3049 $ /reporting/includes/pdf_report.inc
3050 # Sealing sql statements.
3051 $ /sales/manage/customers.php
3052
3053 01-Apr-2009 Janusz Dobrowolski
3054 # Fixed document mailing.
3055 $ /reporting/includes/pdf_report.inc
3056 # Fixed focus javascript error on lists.
3057 $ /includes/ui/ui_lists.inc
3058 # Fixed report links hotkey selection
3059 $ /js/inserts.js
3060
3061 ------------------------------- Release 2.1.1 ----------------------------------
3062 30-Mar-2009 Janusz Dobrowolski
3063 # Fixed display of unsufficient quantities in sales docs.
3064 $ /sales/includes/ui/sales_order_ui.inc
3065   /themes/aqua/default.css
3066   /themes/cool/default.css
3067   /themes/default/default.css
3068 # Updated gettext template file
3069 $ /lang/new_language_template/LC_MASSAGES/empty.po
3070 ! Release 2.1.1
3071 $ config.php
3072
3073 29-Mar-2009 Janusz Dobrowolski
3074 # [0000126] 'Invoice' words on credit note document.
3075 $ /reporting/includes/doctext.inc
3076   /reporting/includes/doctext2.inc
3077 # [0000125] Sql error when creating credit note.
3078 $ /sales/includes/db/sales_credit_db.inc
3079 # [0000121] Error during qoh calculations.
3080 $ /sales/includes/ui/sales_order_ui.inc
3081
3082 28-Mar-2009 Janusz Dobrowolski
3083 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
3084 $ /gl/manage/exchange_rates.php
3085
3086 27-Mar-2009 Janusz Dobrowolski
3087 # Fixed include file path in reports 104,303
3088 $ /reporting/rep104.php
3089   /reporting/rep303.php
3090
3091 26-Mar-2009 Janusz Dobrowolski
3092 # Fixed problems with cash invoices created after db upgrade.
3093 $ /includes/data_checks.inc
3094   /sales/includes/db/sales_points_db.inc
3095   /sales/manage/sales_points.php
3096   /sql/alter2.1.sql
3097
3098 24-Mar-2009 Joe Hunt
3099 # Wrong price decimals in Report Salesman Listing
3100 $ /reporting/rep106.php
3101
3102 23-Mar-2009 Janusz Dobrowolski
3103 # Fixed keybord access issue after AltTab
3104 $ /js/inserts.js
3105
3106 23-Mar-2009 Joe Hunt
3107 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
3108 $ /reporting/including/excel_report.inc
3109
3110 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
3111 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
3112 $ /inventory/manage/items.php
3113   /inventory/includes/inventory_db.inc
3114   /reporting/rep104.php
3115   /reporting/rep303.php
3116
3117 21-Mar-2009 Janusz Dobrowolski
3118 # Broken currency section after date change.
3119 $ /sales/includes/ui/sales_credit_ui.inc
3120   /sales/includes/ui/sales_order_ui.inc
3121
3122 20-Mar-2009 Joe Hunt
3123 # Truncation bug when inserting/updating entered supplier credit limit
3124 $ /purchasing/manage/suppliers.php
3125
3126 19-Mar-2009 Joe Hunt
3127 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
3128 $ /taxes/tax_types.php
3129
3130 19-Mar-2009 Janusz Dobrowolski
3131 # Fixed quick entry amount update on list change.
3132 $ /gl/includes/ui/gl_journal_ui.inc
3133
3134 ------------------------------- Release 2.1 ----------------------------------------------------
3135 18-Mar-2009 Joe Hunt
3136 ! Release 2.1
3137 $ config.php
3138
3139 18-Mar-2009 Janusz Dobrowolski
3140 # Additional php.ini checks and fixes for php in CGI mode
3141 $ /.htaccess
3142   /install.html
3143   /install/index.php
3144   /install/save.php
3145 # Default focus in lists on searchbox if used.
3146 $ /includes/ui/ui_lists.inc
3147 # Fixed update after code search.
3148 $ /inventory/manage/sales_kits.php
3149
3150 16-Mar-2009 Janusz Dobrowolski
3151 # Fixed redirection after order cancelation.
3152 $ /sales/sales_order_entry.php
3153
3154 15-Mar-2009 Joe Hunt
3155 # Minor bug in Report List of Journal Entries
3156 $ /reporting/rep702.php
3157
3158 14-Mar-2009 Joe Hunt
3159 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
3160   if invoice date is later than payment date
3161 $ /includes/banking.inc
3162
3163 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
3164 # GL line delete bug fixed.
3165 $ /gl/includes/ui/gl_bank_ui.inc
3166   /gl/includes/ui/gl_journal_ui.inc
3167   /includes/ui/items_cart.inc
3168 # Random syntax error + new menu item :).
3169 $ /manufacturing/inquiry/bom_cost_inquiry.php
3170   /applications/manufacturing.php
3171 - Removed non used file
3172 $ /admin/db/v_banktrans.inc (removed)
3173
3174 11-Mar-2009 Joe Hunt
3175 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
3176 $ /gl/include/db/gl_db_banking.inc
3177
3178 10-Mar-2009 Janusz Dobrowolski
3179 # [0000119] Fixed search by item description in sales item selector.
3180 $ /includes/ui/ui_lists.inc
3181 # Fixed email_row/link_row display for empty input value.
3182 $ /includes/ui/ui_inputs.inc
3183 # Small layout fix 
3184 $ /purchasing/allocations/supplier_allocate.php
3185   /sales/allocations/customer_allocate.php
3186
3187 ------------------------------- Release 2.1.0 RC ------------------------------------------------
3188 09-Mar-2009 Joe Hunt
3189 ! Release 2.1.0 Release Candidate (RC).
3190 $ config.php
3191 ! Report clean up
3192 $ /reporting/includes/excel_report.inc
3193
3194 09-Mar-2009 Janusz Dobrowolski
3195 # Initial prefs for new created user now copied form current admin settings.
3196 $ /admin/users.php
3197 # Changed page_security level to 1
3198 $ /admin/display_prefs.php
3199 # Fixed item code display after item delete
3200 $ /inventory/manage/items.php
3201 # Cosmetic cleanup
3202 $ /includes/session.inc
3203
3204 08-Mar-2009 Joe Hunt
3205 ! XLS engine now compatible with PEAR Excel Writer.
3206 $ /reporting/includes/excel_report.inc
3207   /reporting/includes/Workbook.php
3208   
3209 05-Mar-2009 Joe Hunt
3210 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
3211 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
3212   /reporting/includes/Workbook.php (new file)
3213   /reporting/includes/excel_report.inc
3214   /reporting/includes/pdf_report.inc
3215   /reporting/prn_redirect.php
3216   /reporting all repXXX.php files
3217   
3218 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
3219 + Preparation for Excel Writer continued
3220 $ /reporting/includes/ExcelWriterXML.php
3221   /reporting/includes/ExcelWriterXML_Sheet.php
3222   /reporting/includes/ExcelWriterXML_Style.php
3223   /reporting/includes/excel_report.inc
3224   /reporting all repXXX.php that are not documents
3225   
3226 02-Mar-2009 Joe Hunt
3227 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
3228 $ /reporting/includes/reports_classes.inc
3229   /reporting/includes/pdf_report.inc
3230   /reporting/includes/ExcelWriterXML.php (new file)
3231   /reporting/includes/ExcelWriterXML_Sheet.php (new file)
3232   /reporting/includes/ExcelWriterXM__Style (new file)
3233   /reporting/includes/excel_report.inc (new file)
3234   /reporting/reports_main.php
3235   /reporting/rep701.php
3236   /reporting/rep705.php
3237   /reporting/rep706.php
3238   /reporting/rep707.php
3239   
3240 01-Mar-2009 Janusz Dobrowolski
3241 # Setting magic_quotes_gpc and register_globals to off in htaccess file
3242 $ /.htaccess (new)
3243
3244 28-Feb-2009 Joe Hunt
3245 ! Improved layout in standard themes (graphics)
3246 $ /themes/aqua/renderer.php
3247   /themes/aqua/help.gif (new file)
3248   /themes/aqua/login.gif (new file)
3249   /themes/aqua/right.gif (new file)
3250   /themes/cool/renderer.php
3251   /themes/cool/help.gif (new file)
3252   /themes/cool/login.gif (new file)
3253   /themes/cool/right.gif (new file)
3254   /themes/default/renderer.php
3255   /themes/default/help.gif (new file)
3256   /themes/default/login.gif (new file)
3257   /themes/default/right.gif (new file)
3258   /themes/themes/login.css
3259     
3260 27-Feb-2009 Janusz Dobrowolski
3261 # Security fix to my last commit.
3262 $ /frontaccounting.php
3263   /includes/lang/language.php
3264
3265 25-Feb-2009 Joe Hunt
3266 ! Improved layout
3267 $ /inventory/prices.php
3268   /inventory/reorder_level.php
3269   /inventory/inquiry/stock_status.php
3270   
3271 24-Feb-2009 Janusz Dobrowolski
3272 # Cleaning startup code
3273 $ /index.php
3274   /frontaccounting.php
3275   /includes/session.inc
3276   /includes/db/connect_db.inc
3277   /includes/lang/gettext.php
3278   /includes/lang/language.php
3279 # Language changed on display prefs page stored to database.
3280 $ /admin/display_prefs.php
3281   /admin/db/users_db.inc
3282   /includes/current_user.inc
3283 # Fixed tab hot keys
3284 $ /applications/customers.php
3285   /applications/dimensions.php
3286   /applications/generalledger.php
3287   /applications/inventory.php
3288   /applications/manufacturing.php
3289   /applications/setup.php
3290   /applications/suppliers.php
3291
3292 23-Feb-2009 Joe Hunt
3293 ! Changed extension include to be outside function. Didn't work in submenus.
3294 $ frontaccounting.php
3295   /includes/main.inc
3296 ! Better color in data picker
3297 $ /themes/aqua/default.css
3298   /themes/cool/default.css
3299   /themes/default/default.css
3300   
3301 22-Feb-2009 Janusz Dobrowolski
3302 ! Application startup code cleanup.
3303 $ /frontaccounting.php
3304   /index.php
3305   /applications/customers.php
3306   /applications/dimensions.php
3307   /applications/generalledger.php
3308   /applications/inventory.php
3309   /applications/manufacturing.php
3310   /applications/setup.php
3311   /applications/suppliers.php
3312   /includes/session.inc
3313   /includes/lang/language.php
3314   /themes/default/renderer.php
3315   /themes/aqua/renderer.php
3316   /themes/cool/renderer.php
3317 ! Removed obsolete $applications array.
3318 $ /config.php
3319 ! Cosmetic cleanup
3320 $ /includes/main.inc
3321 ! Calendar style moved to theme default.css
3322 $ /includes/ui/ui_view.inc
3323   /themes/aqua/default.css
3324   /themes/cool/default.css
3325   /themes/default/default.css
3326 # Fixed charset selection on login screen
3327 $ /access/login.php
3328 # Blocked password changes in demo mode
3329 $ /admin/change_current_user_password.php
3330 ! Default theme and language set for not logged user
3331 $ /includes/current_user.inc
3332   /includes/prefs/userprefs.inc
3333 # Fixed initial query order.
3334 $ /purchasing/inquiry/po_search.php
3335
3336 21-Feb-2009 Joe Hunt
3337 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
3338 $ /includes/ui/db_pager_view.inc
3339 ! Better layout in stock_movements.php
3340 $ /inventory/inquiry/stock_movements.php
3341
3342 18-Feb-2009 Joe Hunt
3343 ! Better layout in Items form.
3344 $ /inventory/manage/items.php
3345
3346 16-Feb-2009 Joe Hunt
3347 # Instruction in update.html should include switch to standard theme before upgrade
3348 $ update.html
3349 # Bug in function get_ecb_rate when no function curl_init (missing url part)
3350 $ /gl/includes/db/gl_db_rates.inc
3351
3352 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
3353 15-Feb-2009 Joe Hunt
3354 ! Release 2.1.0 beta 2
3355 $ config.php
3356
3357 14-Feb-2009 Janusz Dobrowolski
3358 # Removed obsolete bank_trans field
3359 $ /sql/alter2.1.sql
3360   /sql/en_US-demo.sql
3361   /sql/en_US-new.sql
3362 # Drop column queries executed also in not forced upgrade install 
3363 $ /admin/db/maintenance_db.inc
3364
3365 13-Feb-2009 Janusz Dobrowolski
3366 ! Added login page language setting
3367 $ /access/login.php
3368   /admin/inst_lang.php
3369   /includes/lang/language.php
3370   /lang/installed_languages.inc
3371 # Message typo fixed
3372 $ /admin/display_prefs.php
3373 # Unified display_error function name in install wizard and main code
3374 $ /install/save.php
3375
3376 13-Feb-2009 Joe Hunt
3377 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
3378 $ /includes/ui/ui_view.inc
3379
3380 12-Feb-2009 Janusz Dobrowolski
3381 ! Changed extension menu file placement, added support for gettext in extensions.
3382 $ /frontaccounting.php
3383 # Fix for some buggy curl versions.
3384 $ /gl/includes/db/gl_db_rates.inc
3385   /gl/manage/exchange_rates.php
3386 # Fixed get_amount() to return 0 for invalid input.
3387 $ /js/utils.js
3388   /js/budget.js
3389
3390 ------------------------------- Release 2.1.0 beta --------------------------------------------
3391
3392 08-Feb-2009 Janusz Dobrowolski
3393 # Fixed division by zero bug in empty pager
3394 $ includes/db_pager.inc
3395 # Fixed special char display issue in item name [0000116]
3396 $ sales/includes/cart_class.inc
3397
3398 08-Feb-2009 Joe Hunt
3399 ! Changed license type to GNU GPLv3. Stamped headers changed.
3400 $ all appropriate source files
3401
3402 04-Feb-2009 Joe Hunt
3403 ! Removed ALTER TABLE DROP columns
3404 $ /sql/alter2.1.sql
3405 ! Removed files from CVS
3406 /company/0/images/logo_frontaccounting.png
3407 /reporting/fonts/vera.afm
3408 + Added files to CVS
3409 /doc/2.1_Beta.txt
3410 /doc/extensions.txt
3411 /themes/default/images/escape.png
3412
3413 04-Feb-2009 Joe Hunt
3414 # Software Upgrade (re-read of current user needed)
3415 $ /admin/inst_upgrade.php
3416
3417 03-Feb-2009 Joe Hunt
3418 ! install/index.php link to AGPL license
3419 $ /install/index.php
3420
3421 03-Feb-2009 Janusz Dobrowolski
3422 ! Merging bugfixes since 2.0.6 from main trunk (see below)
3423 $ /config.php
3424   /gl/includes/db/gl_db_banking.inc
3425   /gl/manage/gl_account_classes.php
3426   /includes/ui/items_cart.inc
3427   /includes/ui/ui_view.inc
3428   /purchasing/includes/db/invoice_db.inc
3429   /reporting/rep101.php
3430   /reporting/rep201.php
3431   /reporting/includes/class.pdf.inc
3432   /sales/credit_note_entry.php
3433   /sales/customer_credit_invoice.php
3434   /sales/customer_delivery.php
3435   /sales/customer_invoice.php
3436   /sales/includes/db/payment_db.inc
3437   /sales/includes/db/sales_credit_db.inc
3438   /sales/includes/db/sales_delivery_db.inc
3439   /sales/includes/db/sales_invoice_db.inc
3440   /sales/includes/ui/sales_order_ui.inc
3441   /sales/view/view_credit.php
3442 # Due date display finally fixed.
3443 $ /purchasing/inquiry/supplier_inquiry.php
3444   /sales/inquiry/customer_inquiry.php
3445
3446 ------------------------------- Release 2.0.7 --------------------------------------------
3447 03-Feb-2009 Joe Hunt
3448 ! New release 2.0.7
3449 $ config.php
3450
3451 22-Jan-2009 Joe Hunt
3452 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. 
3453 $ /sales/inquiry/customer_inquiry.php
3454
3455 13-Jan-2009 Joe Hunt
3456 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
3457 $ /sales/customer_delivery.php
3458   /sales/customer_invoice.php
3459   /sales/includes/ui/sales_order_ui.inc
3460   
3461 08-Jan-2009 Janusz Dobrowolski
3462 # Numeric check on class id added.
3463 $ /gl/manage/gl_account_classes.php
3464
3465 02-Jan-2009 Joe Hunt
3466 # [0000104] minor language updates in a few sales files 
3467 $ /sales/customer_invoice.php
3468
3469 23-Dec-2008 Joe Hunt
3470 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
3471 $ /gl/includes/db/gl_db_banking.inc
3472
3473 22-Dec-2008 Janusz Dobrowolski
3474 # [0000102] Credit note was stored without entered shippment cost and comment.
3475 $ /sales/credit_note_entry.php
3476 # [0000103] Error during save of modified freehand credit note.
3477 $ /sales/includes/db/cust_trans_db.inc
3478
3479 18-Dec-2008 Joe Hunt
3480 # [0000101] Roll back of yeasterday issues
3481 $ /purchasing/includes/db/invoice_db.inc
3482   /purchasing/includes/db/supp_payment_db.inc
3483   /sales/includes/db/payment_db.inc
3484   /sales/includes/db/sales_credit_db.inc
3485   /sales/includes/db/sales_invoice_db.inc
3486
3487 17-Dec-2008 Joe Hunt
3488 # [0000101] More wonderful rounding issues 
3489 $ /includes/ui/ui_view.inc
3490   /purchasing/includes/db/invoice_db.inc
3491   /purchasing/includes/db/supp_payment_db.inc
3492   /sales/includes/db/payment_db.inc
3493   /sales/includes/db/sales_credit_db.inc
3494   /sales/includes/db/sales_delivery_db.inc
3495   /sales/includes/db/sales_invoice_db.inc
3496   
3497 16-Dec-2008 Joe Hunt
3498 # [0000100] Keep getting left allocated weird results (rounding problems).
3499 $ /includes/ui/ui_view.inc
3500   /purchasing/inquiry/supplier_allocation_inquiry.php
3501   /reporting/rep101.php
3502   /reporting/rep201.php
3503   /sales/inquiry/customer_allocation_inquiry.php
3504
3505 10-Dec-2008 Janusz Dobrowolski
3506 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
3507 $ /includes/ui/items_cart.inc
3508
3509 09-Dec-2008 Janusz Dobrowolski
3510 # [0000098] Unable issue of credit note for invoice with removed item lines.
3511 $ /sales/customer_credit_invoice.php
3512 # [0000097] Can't void freehand customer credit note.
3513 $ /sales/includes/db/sales_invoice_db.inc
3514 # Fixed to hide empty credit note lines.
3515 $ /sales/view/view_credit.php
3516 -------------------------------------------------------------------------------
3517
3518 03-Feb-2009 Janusz Dobrowolski
3519 # sql2date around row[date] in due date.
3520 $ /purchasing/inquiry/supplier_inquiry.php
3521 # Bugfix [0000115] once again.
3522 $ /sales/inquiry/sales_orders_view.php
3523 # Division by zero avoided in db_pager
3524 $ /includes/db_pager.inc
3525
3526 02-Feb-2009 Joe Hunt
3527 ! Better layout in Form setup
3528 $ /admin/forms_setup.php
3529 # sql2date around row[date] in due date.
3530 $ /sales/inquiry/customer_inquiry.php
3531
3532 02-Feb-2009 Janusz Dobrowolski
3533 # Fixed initial sort order in pagers
3534 $ /dimensions/inquiry/search_dimensions.php
3535   /includes/db_pager.inc
3536   /purchasing/allocations/supplier_allocation_main.php
3537   /purchasing/inquiry/po_search_completed.php
3538   /purchasing/inquiry/supplier_allocation_inquiry.php
3539   /purchasing/inquiry/supplier_inquiry.php
3540   /sales/allocations/customer_allocation_main.php
3541   /sales/inquiry/customer_allocation_inquiry.php
3542   /sales/inquiry/customer_inquiry.php
3543 # Fixed due date display for invoices.
3544 $ /sales/inquiry/customer_inquiry.php
3545 # Bugfix [0000115] - error on empty table update in fallback mode.
3546 $ /sales/inquiry/customer_allocation_inquiry.php
3547
3548 30-Jan-2009 Joe Hunt
3549 + Outputs/Inputs on tax inquiry as well (why not)
3550 $ /gl/includes/db/gl_db_trans.inc
3551   /gl/inquiry/tax_inquiry.php
3552 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
3553 $ /sql/alter2.1.sql
3554   /sql/en_US-demo.sql
3555   /sql/en_US-new.sql
3556   
3557 29-Jan-2009 Joe Hunt
3558 # A few minor fixes to get the tax report and inquiry right and syncronized
3559 $ /gl/includes/db/gl_db_trans.inc
3560   /gl/inquiry/tax_inquiry.php
3561   /reporting/rep709.php
3562 # Missing parameter to add_trans_tax_details
3563 $ /sales/includes/db/sales_credit_db.inc
3564   /sales/includes/db/sales_delivery_db.inc
3565   /sales/includes/db/sales_invoice_db.inc
3566   
3567 29-Jan-2009 Janusz Dobrowolski
3568 # Changes related to rewrite and optimalization of tax registration
3569 $ /gl/includes/db/gl_db_bank_trans.inc
3570   /gl/includes/db/gl_db_banking.inc
3571   /gl/includes/db/gl_db_trans.inc
3572   /purchasing/includes/db/invoice_db.inc
3573   /purchasing/includes/db/invoice_items_db.inc
3574   /purchasing/view/view_supp_credit.php
3575   /purchasing/view/view_supp_invoice.php
3576   /reporting/rep107.php
3577   /reporting/rep110.php
3578   /reporting/rep709.php
3579   /sales/includes/db/cust_trans_details_db.inc
3580   /sales/includes/db/sales_credit_db.inc
3581   /sales/includes/db/sales_delivery_db.inc
3582   /sales/includes/db/sales_invoice_db.inc
3583   /sales/view/view_credit.php
3584   /sales/view/view_dispatch.php
3585   /sales/view/view_invoice.php
3586   /sql/alter2.1.php
3587   /sql/alter2.1.sql
3588   /taxes/tax_calc.inc
3589   /gl/inquiry/tax_inquiry.php
3590 # Added precheck before system upgrade
3591 $ /admin/inst_upgrade.php
3592 # Reduced delay when ECB currency exrates page is unavailable.
3593 $ /gl/includes/db/gl_db_rates.inc
3594 # Small fixes
3595 $ /inventory/prices.php
3596   /includes/ui/ui_view.inc
3597 # Fixed bug in checks before group delete.
3598 $ /sales/manage/sales_groups.php
3599 # Removing obsolete tax group in GL account definition
3600 $ /gl/includes/db/gl_db_accounts.inc
3601   /gl/manage/gl_accounts.php
3602
3603 28-Jan-2009 Joe Hunt
3604 ! Changes to committed tax report routines.
3605 $ /sales/includes/db/sales_invoice_db.inc
3606   /sales/includes/db/sales_delivery_db.inc
3607   /sales/includes/db/sales_credit_db.inc
3608   /purchasing/includes/db/invoice_db.inc
3609   /reporting/rep709.php
3610   
3611 28-Jan-2009 Joe Hunt
3612 + Copyright notes at top op every source file
3613 $ All files still missing
3614
3615 27-Jan-2009 Joe Hunt
3616 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
3617 $ update_db.php
3618   /sql/en_US-demo.sql
3619 # fixed underline in db pager for sortable columns.
3620 $ /themes/aqua/default.css
3621   /themes/cool/default.css
3622   /themes/default/default.css
3623   
3624 26-Jan-2009 Joe Hunt
3625 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
3626 $ /gl/manage/gl_quick_entries.php
3627   /includes/types.inc
3628   /includes/ui/ui_view.inc
3629 + Added 'inactive' field in most 'catalog' tables.
3630 $ /sql/alter2.1.sql
3631   /sql/en_US-new.sql
3632   /sql/en_US-demo.sql
3633 + Added graphics for cancel. (door-out)
3634   /themes/aqua/images/cancel.png
3635   /themes/cool/images/cancel.png
3636   /themes/default/images/cancel.png
3637
3638 24-Jan-2009 Janusz Dobrowolski
3639 ! Set maximum width for select to avoid broken layout in two column layout.
3640 $ /themes/aqua/default.css
3641   /themes/cool/default.css
3642   /themes/default/default.css
3643 # Voiding tax records included via GL/bank transactions
3644 $ /admin/db/voiding_db.inc
3645   /gl/includes/db/gl_db_bank_trans.inc
3646   /gl/includes/db/gl_db_trans.inc
3647 # Fixed quick entry types values.
3648 $ /includes/types.inc
3649
3650 23-Jan-2009 Joe Hunt
3651 + Added new files in doc subdirectory
3652 $ /doc/attachments.txt
3653   /doc/bank_reconciliation.txt
3654   /doc/dim_on_invoice.txt
3655   /doc/license.txt
3656   /doc/quick_entries.txt
3657   /doc/recurrent_invoice.txt
3658   
3659 22-Jan-2009 Janusz Dobrowolski
3660 # Added attachments to company sub_dirs
3661 $ /update_db.php
3662 # Added hot key for Quick Entries
3663 $ /applications/generalledger.php
3664 # Improved quick entries.
3665 $ /gl/gl_bank.php
3666   /gl/gl_journal.php
3667   /gl/includes/db/gl_db_bank_accounts.inc
3668   /gl/includes/ui/gl_bank_ui.inc
3669   /gl/includes/ui/gl_journal_ui.inc
3670   /includes/types.inc
3671   /includes/ui/items_cart.inc
3672   /gl/manage/gl_quick_entries.php
3673   /includes/ui/ui_lists.inc
3674   /includes/ui/ui_view.inc
3675   /purchasing/supplier_credit.php
3676   /purchasing/supplier_invoice.php
3677   /purchasing/includes/ui/invoice_ui.inc
3678   /sql/alter2.1.sql
3679   /sql/en_US-demo.sql
3680   /sql/en_US-new.sql
3681 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
3682 $ /gl/includes/db/gl_db_banking.inc
3683   /gl/includes/db/gl_db_trans.inc
3684   /purchasing/includes/db/invoice_db.inc
3685   /sales/includes/db/cust_trans_details_db.inc
3686   /taxes/tax_calc.inc
3687 # Allocation bug for cash sales.
3688 $ /sales/includes/db/sales_invoice_db.inc
3689 # Hiding voided gl transactions.
3690 $ /gl/view/gl_trans_view.php
3691 ! Icons removed from form buttons for now.
3692 $ /sales/sales_order_entry.php
3693
3694 20-Jan-2009 Joe Hunt
3695 ! Preparing for installing of extensions
3696 $ installed_extensions.php (new file)
3697   frontaccounting.php
3698   /includes/main.inc
3699 # Bad handling of graphic links in certain browsers
3700   /includes/ui/ui_input.inc
3701   
3702 19-Jan-2009 Joe Hunt
3703 ! Changed direct sales document line descriptions to be editable (via edit link)
3704 $ /sales/sales_order_entry.php
3705   /includes/cart_class.inc
3706   /includes/ui/sales_order_ui.inc
3707 ! Fixed so the printed documents can handle multiple lines of description
3708 $ /reporting/rep107.php
3709   /reporting/rep109.php
3710   /reporting/rep110.php
3711   
3712 17-Jan-2009 Joe Hunt
3713 ! Changed all smaller forms and tables to be uniform. Copyright notes.
3714 $ All files with small forms and tables.
3715
3716 16-Jan-2009 Janusz Dobrowolski
3717 ! Fixed new pager generation on first display.
3718 $ /gl/manage/exchange_rates.php
3719
3720 15-Jan-2009 Joe Hunt
3721 ! Adjustment of db pager width. Copyright notes. 
3722 $ All files with db pager
3723   /db_pager_view.inc
3724   /themes/default/default.css
3725   /themes/aqua/default.css
3726   /themes/cool/default.css
3727
3728 15-Jan-2009 Janusz Dobrowolski
3729 ! Rewritten reconciliation page.
3730 $ /gl/bank_account_reconcile.php
3731   /includes/ui/ui_lists.inc
3732   /sql/alter2.1.php
3733   /sql/alter2.1.sql
3734   /js/reconcile.js (added)
3735 ! Standard mysql separator in date functions
3736 $ /includes/date_functions.inc
3737 + Separated checkbox generation for indirect display use
3738 $ /includes/ui/ui_input.inc
3739 ! Standard checkbox helper use.
3740 $ /sales/inquiry/sales_orders_view.php
3741
3742 14-Jan-2009 Joe Hunt
3743 ! Page reload problem, progress bar in backup/restore, 
3744 $ /admin/backups.php
3745   /admin/display_prefs.php
3746   /includes/lang/language.php
3747   
3748 12-Jan-2009 Joe Hunt
3749 ! Updating install and update helpers
3750 $ install.html
3751   update.html
3752   /install/index.php
3753 # Fixing price formatting of left to allocate
3754 $ /purchasing/allocations/supplier_allocation_main.php
3755   /sales/allocations/customer_allocation_main.php
3756   
3757 11-Jan-2009 Janusz Dobrowolski
3758 ! Added table pager.
3759 $ /admin/view_print_transaction.php
3760 ! Improved check_cells().
3761 $ /includes/ui/ui_input.inc
3762 # Added new attachments per company subdirectory.
3763 $ /admin/create_coy.php
3764 # Added hotkey for reconciliation menu option.
3765 $ /applications/generalledger.php
3766 # Fixed false qoh alerts.
3767 $ /sales/includes/ui/sales_order_ui.inc
3768 # Fixed page title.
3769 $ /sales/manage/sales_points.php
3770
3771 11-Jan-2009 Joe Hunt
3772 ! Changed notice msg to warnings and changed bg color for warning
3773 $ /admin/company_preferences.php
3774   /admin/void_transaction.php
3775   /includes/errors.inc
3776   /inventory/manage/items.php
3777   
3778 10-Jan-2009 Joe Hunt
3779 + Addition of Bank Reconciliation. Author Rob Mallon
3780 $ /applications/generalledger.php 
3781   /gl/bank_account_reconcile.php (new file)
3782   /sql/alter2.1.sql
3783 + Added more fields to suppliers table and fixed PO document
3784 $ /sql/alter2.1.sql
3785   /includes/ui/ui_input.inc (new link_row)
3786   /purchasing/manage/suppliers.php
3787   /reporting/includes/header2.inc
3788   /reporting/rep209.php
3789   
3790 09-Jan-2009 Janusz Dobrowolski
3791 + Added hook file for localized functions.
3792 $ /includes/lang/language.php
3793 ! Removed obsolete local css file inclusion.
3794 $ /includes/page/header.inc
3795 ! Optional params in table_header() added.
3796 $ /includes/ui/ui_controls.inc
3797 ! Added table pager in exchange rates editor.
3798 $ /gl/includes/db/gl_db_rates.inc
3799   /gl/manage/exchange_rates.php
3800 ! Fixed rate column, added width table parameter
3801 $ /includes/db_pager.inc
3802   /includes/ui/db_pager_view.inc
3803 # Added hot key for attachments menu option.
3804 $ /applications/setup.php
3805 # Removed bank_trans_types_db.inc inclusion.
3806 $ /gl/includes/gl_db.inc
3807 - Removed obsolete files
3808 $ /gl/manage/bank_trans_types.php (removed)
3809   /gl/includes/db/bank_trans_types.inc (removed)
3810   /lang/en_US/stylesheet.css (removed)
3811   /lang/new_language_template/stylesheet.css (removed)
3812 - Example picture files moved to company/0
3813 $ /inventory/manage/image (removed)
3814   /inventory/manage/image/0 (removed)
3815   /inventory/manage/image/0/102.jpg (removed)
3816   /inventory/manage/image/0/103.jpg (removed)
3817   /inventory/manage/image/0/104.jpg (removed)
3818
3819 09-Jan-2009 Joe Hunt
3820 ! Changed $path_to_root in report files and stamped copyright
3821 $ All report files
3822 + Added Sales kits to Items price list.
3823 $ /reporting/rep104.php
3824 # Company logo can not be deleted.
3825 $ /admin/company_preferences.php
3826 # Bug [0000107] and [0000108]
3827 $ /inventory/includes/db/items_codes_db.inc
3828   /gl/manage/gl_account_types.php
3829
3830 08-Jan-2009 Joe Hunt
3831 ! Changed attachments to use unique files store instead of blobs
3832 $ /admin/attachments/attachments.php
3833   /sql/alter2.1.sql
3834   
3835 07-Jan-2009 Joe Hunt
3836 ! Changed supplier credit note to only show items for a period, default 30 days back.
3837 $ /purchasing/includes/db/grn_db.inc
3838   /purchasing/includes/invoice_ui.inc
3839   /purchasing/supplier_credit.php
3840   
3841 07-Jan-2009 Janusz Dobrowolski
3842 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
3843 $ /sql/alter2.1.sql
3844 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
3845 $ sales/includes/cart_class.inc
3846 # Fixed error handling in forced upgrade mode.
3847 $ admin/db/maintenance_db.inc
3848 + Added backtrace debugging function;
3849 $ /includes/ui/ui_view.inc
3850
3851 05-Jan-2009 Joe Hunt
3852 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
3853   If there are many invoice items during a year, there would be many rows suggestions.
3854 $ /purchasing/includes/db/grn_db.inc
3855   /purchasing/includes/db/invoice_db.inc
3856   /purchasing/includes/ui/invoice_ui.inc
3857   /purchasing/supplier_credit.php
3858   /purchasing/inquiry/supplier_inquiry.php
3859   /purchasing/view/view_supp_credit.php
3860   
3861 22-Dec-2008 Janusz Dobrowolski
3862 # Fixed item_code database update on item creation.
3863 $ /inventory/includes/db/item_codes_db.inc
3864   /inventory/includes/db/items_db.inc
3865
3866 21-Dec-2008 Joe Hunt
3867 # Minor bugs in layout and quick entries.
3868 $ /Includes/ui/ui_view.inc
3869   /purchasing/includes/ui/invoice_ui.inc
3870   /purchasing/supplier_invoice.php
3871 # Minor bugs in doctext.inc and doctext2.inc
3872 $ /reporting/includes/doctext.inc
3873   /reporting/includes/doctext2.inc
3874   
3875 20-Dec-2008 Joe Hunt
3876 ! Replaced the ajax paging in stock movements with the old file.
3877 $ /inventory/inquiry/stock_movements.php
3878 ! Better layout in big forms
3879 $ /includes/ui/ui_controls.inc
3880
3881 18-Dec-2008 Joe Hunt
3882 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
3883 $ /gl/gl_bank.php
3884   /gl/gl_journal.php
3885   /gl/includes/db/gl_db_banking.inc
3886   /includes/ui/ui_view.inc
3887   /purchasing/supplier_credit.php
3888   /purchasing/supplier_invoice.php
3889   /purchasing/includes/ui/invoice_ui.inc
3890
3891 15-Dec-2008 Janusz Dobrowolski
3892 # [0000085] Fixed session conflicts during document edition in multiply tabs.
3893 $ /sales/includes/cart_class.inc
3894   /sales/includes/sales_ui.inc
3895   /sales/credit_note_entry.php
3896   /sales/customer_credit_invoice.php
3897   /sales/customer_delivery.php
3898   /sales/customer_invoice.php
3899   /sales/sales_order_entry.php
3900   /sales/view/view_sales_order.php
3901 # Fixed initial form values.
3902 $ /sales/manage/recurrent_invoices.php  
3903 ! Code cleanup.
3904 $ /purchasing/view/view_po.php
3905   /sales/includes/ui/sales_credit_ui.inc
3906   /sales/includes/ui/sales_order_ui.inc
3907
3908 12-Dec-2008 Joe Hunt
3909 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
3910 $ /reporting/includes/header2.inc
3911
3912 11-Dec-2008 Joe Hunt
3913 + Two new fields in company table, accumulate_shipping and logal_text
3914   Accumulat shipping is for accumulating shipping on batch invoice
3915   Legal text is a last line legal info on sales invoices.
3916 $ /sql/alter2.1.sql
3917   /admin/db/company_db.inc
3918   /admin/gl_setup.php
3919   /reporting/includes/header2.inc
3920   /sales/customer_invoice.php
3921
3922 10-Dec-2008 Janusz Dobrowolski
3923 # File and line was not displayed for devel error messages.
3924 $ /includes/errors.inc
3925 # Fixed duplicate groups in list selectors.
3926 $ /includes/ui/ui_lists.inc
3927
3928 09-Dec-2008 Joe Hunt
3929 # Bug in document right-margin when more than 1 page.
3930 $ /reporting/includes/header2.inc
3931 ! Changed so input of account type is possible (like classes)
3932 $ /gl/manage/gl_account_types.php
3933   /gl/includes/db/gl_db_account_types.inc
3934   
3935 08-Dec-2008 Janusz Dobrowolski
3936 + Added helpers for list editor F4 calls.
3937 $ /includes/ui/ui_controls.inc
3938   /sales/sales_order_entry.php
3939 + Added development/bugtracking sql trail 
3940 $ /config.php
3941   /sql/alter2.1.sql
3942   /includes/db/connect_db.inc
3943 ! GL accounts in list selector always grouped by type
3944 $ /admin/gl_setup.php
3945   /gl/includes/ui/gl_bank_ui.inc
3946   /gl/includes/ui/gl_journal_ui.inc
3947   /gl/manage/bank_accounts.php
3948   /gl/manage/gl_accounts.php
3949   /gl/manage/gl_quick_entries.php
3950   /includes/ui/ui_lists.inc
3951   /purchasing/includes/ui/invoice_ui.inc
3952   /sales/manage/customer_branches.php
3953 # Fixed Win AltGr issue in hotkeys system.
3954 $ /js/inserts.js
3955 # Fixed sales_items selector for MySql 3.xx compatibility
3956 $ /includes/ui/ui_lists.inc
3957 # Fixed broken syntax in delete_item_code()
3958 $ /inventory/includes/db/items_codes_db.inc
3959 # Additional fixes to foreign/kit codes
3960 $ /inventory/manage/item_codes.php
3961   /inventory/manage/sales_kits.php
3962 ! Merged changes from main trunk up to version 2.0.6 (see below)
3963 $ /config.php
3964   /update.html
3965   /update_db.php
3966   /admin/create_coy.php
3967   /admin/db/maintenance_db.inc
3968   /gl/includes/db/gl_db_banking.inc
3969   /gl/includes/db/gl_db_trans.inc
3970   /includes/banking.inc
3971   /includes/current_user.inc
3972   /manufacturing/view/wo_production_view.php
3973   /purchasing/includes/db/invoice_db.inc
3974   /purchasing/includes/db/supp_payment_db.inc
3975   /purchasing/includes/ui/invoice_ui.inc
3976   /reporting/rep107.php
3977   /reporting/rep109.php
3978   /reporting/rep110.php
3979   /reporting/rep209.php
3980   /reporting/rep302.php
3981   /reporting/rep303.php
3982   /reporting/includes/pdf_report.inc
3983   /sales/customer_delivery.php
3984   /sales/includes/cart_class.inc
3985   /sales/includes/sales_db.inc
3986   /sales/includes/db/payment_db.inc
3987   /sales/includes/db/sales_credit_db.inc
3988   /sales/includes/db/sales_invoice_db.inc
3989   /sales/includes/ui/sales_credit_ui.inc
3990   /sales/includes/ui/sales_order_ui.inc
3991   /sales/view/view_credit.php
3992   /sales/view/view_dispatch.php
3993   /sales/view/view_invoice.php
3994   /sales/view/view_sales_order.php
3995   /taxes/tax_calc.inc
3996 ------------------------------- Release 2.0.6 --------------------------------------------
3997 08-Dec-2008 Joe Hunt
3998 ! New release 2.0.6
3999 $ config.php
4000
4001 05-Dec-2008 Joe Hunt
4002 # [0000095] Bad behaviour of routine number_format and round in Windows.
4003 $ /gl/includes/gl_db_trans.inc
4004   /includes/banking.inc
4005   /includes/current_user.inc
4006   /purchasing/includes/ui/invoice_ui.inc
4007   /reporting/rep107.php
4008   /reporting/rep109.php
4009   /reporting/rep110.php
4010   /reporting/rep209.php
4011   /sales/view/view_credit.php
4012   /sales/view/view_dispatch.php
4013   /sales/view/view_invoice.php
4014   /sales/view/view_sales_order.php
4015
4016 04-Dec-2008 Janusz Dobrowolski
4017 # Check write permissions and create per company subdirectory structure.
4018 $ /update.html
4019   /update_db.php
4020 # Fixed index.php files in new company dirs.
4021 $ /admin/create_coy.php
4022   /admin/db/maintenance_db.inc
4023
4024 04-Dec-2008 Joe Hunt
4025 # [0000095] Inbalance double entry on Documents
4026 $ /gl/includes/db/gl_db_trans.inc
4027   /gl/includes/db/gl_db_banking.inc
4028   /purchasing/includes/db/invoice_db.inc
4029   /purchasing/includes/db/supp_payment_db.inc
4030   /sales/includes/db/payment_db.inc
4031   /sales/includes/db/sales_credit_db.inc
4032   /sales/includes/db/sales_invoice_db.inc
4033   
4034 29-Nov-2008 Joe Hunt
4035 # [0000094] Report does not show items that have 0 qty but have demand qty
4036 $ /reporting/rep302.php
4037   /reporting/rep303.php
4038   
4039 28-Nov-2008 Joe Hunt
4040 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
4041 $ /purchasing/includes/db/invoice_db.inc
4042
4043 27_Nov-2008 Joe Hunt
4044 # [0000092] Stock Sheet Report. Bad Page break.
4045 $ /reporting/includes/pdf_report.inc
4046
4047 26-Nov-2008 Joe Hunt
4048 # [0000091] Tax for 2 decimal places doesn't compute properly
4049 $ /taxes/tax_calc.inc
4050
4051 25-Nov-2008 Janusz Dobrowolski
4052 # [0000084] Low inventory items are not marked properly.
4053 $ /sales/customer_delivery.php
4054 # [0000086] New line added to document sometimes overwrites old one.
4055 $ /sales/includes/cart_class.inc
4056 # [0000087] Change of order date always updates prices.
4057 $ /sales/includes/ui/sales_credit_ui.inc
4058   /sales/includes/ui/sales_order_ui.inc
4059 # Fixed automatic price calculations always on.
4060 $ /sales/includes/sales_db.inc
4061
4062 08-Dec-2008 Joe Hunt
4063 ! Better support for purchasing data (automatic updating from PO receive)
4064 $ /purchasing/includes/db/grn_db.inc
4065   /purchasing/includes/db/invoice_db.inc
4066   /purchasing/includes/db/po_db.inc
4067   /purchasing/includes/ui/invoice_ui.inc
4068   /purchasing/includes/purchasing_db.inc
4069   /reporting/rep209.php
4070
4071 07-Dec-2008 Janusz Dobrowolski
4072 + Added list category grouping.
4073 $ /includes/ui/ui_lists.inc
4074 ! Changed branch/customer invoice address/name selection on reports
4075 $ /reporting/includes/doctext.inc
4076   /reporting/includes/doctext2.inc
4077   /reporting/includes/header2.inc
4078 ! Fixed default delivery address selection
4079 $ /sales/includes/ui/sales_order_ui.inc
4080 + Added delivery links
4081 $ /sales/view/view_invoice.php
4082 # Small syntax fix.
4083 $ /sql/alter2.1.php
4084 # Fixed error handling during upgrade
4085 $ /admin/db/maintenance_db.inc
4086 # Fixed warnings display
4087 $ /includes/errors.inc
4088
4089 08-Dec-2008 Joe Hunt
4090 # Bad and missing parameter to header2 funciton
4091 $ /reporting/rep109.php
4092   /reporting/rep209.php
4093 ! Rerun of invoice_ui.inc
4094 $ /purchasing/includes/ui/invoice_ui.inc
4095
4096 07-Dec-2008 Joe Hunt
4097 ! Better layout. Copyright notes. Mailto links, outer table routines.
4098 $ /admin/company_preferences.php
4099   /admin/display_prefs.php
4100   /admin/gl_setup.php
4101   /admin/users.php
4102   /gl/includes/ui/gl_bank_ui.inc
4103   /gl/includes/ui/gl_journal_ui.inc
4104   /includes/ui_controls.inc
4105   /includes/ui_input.inc
4106   /inventory/adjustments.php
4107   /inventory/transfers.php
4108   /inventory/includes/item_adjustments_ui.inc
4109   /inventory/includes/stock_transfers_ui.inc
4110   /inventory/manage/locations.php
4111   /purchasing/includes/ui/invoice_ui.inc
4112   /purchasing/includes/ui/po_ui.inc
4113   /purchasing/manage/suppliers.php
4114   /purchasing/supplier_credit.php
4115   /purchasing/supplier_invoice.php
4116   /purchasing/supplier_payment.php
4117   /sales/includes/ui/sales_credit_ui.inc
4118   /sales/includes/ui/sales_order_ui.inc
4119   /sales/manage/customer_branches.php
4120   /sales/manage/customers.php
4121   /sales/manage/sales_people.php
4122   /sales/customer_payments.php
4123   
4124 05-Dec-2008 Joe Hunt
4125 + New fields in suppliers, phone, fax, vat no, contact and credit limit
4126 $ /purchasing/suppliers.php
4127   /sql/alter2.1.sql
4128 ! Changed dimension view to show result instead of ledger trans
4129 $ /dimensions/view/view_dimension.php
4130   /dimensions/includes/dimension_ui.inc
4131   
4132 05-Dec-2008 Janusz Dobrowolski
4133 ! Allowed optional ORDER BY option in base db_pager sql query
4134 $ /includes/db_pager.inc
4135 # Small fixes to pager layout
4136 $ /includes/ui/db_pager_view.inc
4137 ! Reusable button code
4138 $ /includes/ui/ui_controls.inc
4139 ! Button helpers moved from ui_controls.inc
4140 $ /includes/ui/ui_input.inc
4141   /includes/ui/ui_controls.inc
4142 # Fixed errors during focus on nonexistent elements
4143 $ /js/utils.js
4144
4145 26-Nov-2008 Janusz Dobrowolski
4146 # Fixed layout of amount_ex() fields with label.
4147 $ /includes/ui/ui_input.inc
4148 # Fixed combo_input for $sql with GROUP BY option
4149 $ /includes/ui/ui_lists.inc
4150
4151 25-Nov-2008 Janusz Dobrowolski
4152 ! Merged all changes from main trunk up to 2.0.5 (see details below)
4153 $ /CHANGELOG.txt
4154   /update.html
4155   /admin/void_transaction.php
4156   /admin/db/voiding_db.inc
4157   /gl/includes/db/gl_db_trans.inc
4158   /gl/inquiry/gl_trial_balance.php
4159   /includes/banking.inc
4160   /includes/ui/ui_input.inc
4161   /includes/ui/ui_view.inc
4162   /manufacturing/manage/bom_edit.php
4163   /purchasing/po_receive_items.php
4164   /purchasing/supplier_credit.php
4165   /purchasing/supplier_invoice.php
4166   /purchasing/supplier_payment.php
4167   /purchasing/includes/purchasing_db.inc
4168   /purchasing/includes/db/invoice_db.inc
4169   /purchasing/includes/db/supp_payment_db.inc
4170   /purchasing/includes/db/supp_trans_db.inc
4171   /purchasing/includes/ui/invoice_ui.inc
4172   /reporting/rep101.php
4173   /reporting/rep106.php
4174   /reporting/rep201.php
4175   /reporting/rep203.php
4176   /reporting/rep209.php
4177   /reporting/rep708.php
4178   /reporting/reports_main.php
4179   /reporting/includes/class.pdf.inc
4180   /sales/customer_payments.php
4181   /sales/allocations/customer_allocate.php
4182   /sales/includes/sales_db.inc
4183   /sales/includes/db/cust_trans_db.inc
4184   /sales/includes/db/payment_db.inc
4185   /sales/view/view_receipt.php
4186 ------------------------------- Release 2.0.5 --------------------------------------------
4187 24-Nov.2008 Joe Hunt
4188 ! Release 2.0.5
4189 $ config.php
4190 ! Changed update.html
4191 $ update.html
4192 # Small bug fixes
4193 $ /reporting/includes/header2.inc
4194   /sales/view/view_receipt.php
4195
4196 20-Nov-2008 Janusz Dobrowolski
4197 # [0000082] Bad js allocation on All/None button press.
4198 $ /sales/allocations/customer_allocate.php
4199
4200 20-Nov-2008 Joe Hunt
4201 # Do not allow editing invoice if allocated > 0
4202 $ /sales/inquiry/customer_inquiry.php
4203
4204 19-Nov-2008 Joe Hunt
4205 + Possibility to view a transaction before final voiding.
4206 $ /admin/void_transaction.php
4207
4208 11-Nov-2008 Janusz Dobrowolski
4209 # Fixed right alignment of amount cells.
4210 $ /includes/ui/ui_input.inc
4211 # Fixed display bug for fully received items and false modify conflicts.
4212 $ /purchasing/po_receive_items.php
4213
4214 10-Nov-2008 Joe Hunt
4215 ! [0000081] Trial Balance again minor changes.
4216 $ /gl/inquiry/gl_trial_balance.php
4217   /reporting/rep708.php
4218
4219 07-Nov-2008 Joe Hunt
4220 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
4221 $ /gl/inquiry/gl_trial_balance.php
4222   /reporting/reports_main.php
4223   /reporting/rep708.php
4224   
4225 03-Nov-2008 Janusz Dobrowolski
4226 # Fixed price priority in automatic calculations.
4227 $ sales/includes/sales_db.inc
4228
4229 30-Oct-2008 Janusz Dobrowolski
4230 # [0000080] BOM elements was not editable after entry.
4231 $ /manufacturing/manage/bom_edit.php
4232
4233 29-Oct-2008 Joe Hunt
4234 # Voiding a supplier invoice/credit note with GL Postings creates a database error
4235 $ /purchasing/includes/db/invoice_db.inc
4236
4237 28-Oct-2008 Joe Hunt
4238 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
4239 $ /admin/db/voiding_db.inc
4240   /sales/inquiry/sales_deliveries_view.php
4241   /sales/inquiry/customer_inquiry.php
4242   
4243 27-Oct-2008 Joe Hunt
4244 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
4245 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
4246 $ /gl/includes/db/gl_db_trans.inc
4247   /includes/banking.inc
4248   /includes/ui/ui_view.inc
4249   /purchasing/supplier_payment.php
4250   /purchasing/includes/purchasing_db.inc
4251   /purchasing/includes/db/supp_payment_db.inc
4252   /purchasing/includes/db/supp_trans_db.inc
4253   /sales/customer_payments.php
4254   /sales/includes/sales_db.inc
4255   /sales/includes/db/cust_trans_db.inc
4256   /sales/includes/db/payment_db.inc
4257 # [0000078] Fixed some reports with wrong exchange rates.
4258 $ /reporting/rep101.php
4259   /reporting/rep106.php
4260   /reporting/rep201.php
4261   /reporting/rep203.php
4262   /reporting/rep209.php
4263 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
4264 $ /purchasing/supplier_invoice.php
4265
4266 24-Oct-2008 Joe Hunt
4267 ! [0000077] Added a total before ending balance in trial balance (also in report)
4268 $ /gl/inquiry/gl_trial_balance.php
4269   /reporting/rep708.php
4270 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
4271   /reporting/includes/class.pdf.inc
4272 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
4273 $ /purchasing/supplier_invoice.php
4274   /purchasing/supplier_credit.php
4275   /purchasing/includes/ui/invoice_ui.inc
4276   
4277 ------------------------------- Release 2.0.4 --------------------------------------------
4278 23-Oct-2008 Joe Hunt
4279 ! Release 2.0.4
4280 25-Nov-2008 Joe Hunt
4281 ! Inserted Copyright Notice and fixed graphic items
4282 $ /access/login.php
4283   /access/logout.php
4284   /admin/attachments.php
4285   /admin/backups.php
4286   /admin/change_current_user_password.php
4287   /admin/db/company_db.inc
4288   /admin/db/maintenence_db.inc
4289   /admin/db/printers_db.inc
4290   /admin/db/users_db.inc
4291   /admin/db/v_banktrans.inc
4292   /admin/db/voiding_db.inc
4293   /admin/display_prefs.php
4294   /admin/fiscalyears.php
4295   /admin/forms_setup.php
4296   /admin/gl_setup.php
4297   /admin/inst_upgrade.php
4298   /admin/payment_terms.php
4299   /admin/print_profiles.php
4300   /admin/printers.php
4301   /admin/shipping_companies.php
4302   /admin/users.php
4303   /admin/view_print_transaction.php
4304   /admin/void_transaction.php
4305   /gl/gl_journal.php
4306   /gl/includes/ui/gl_bank_ui.inc
4307   /gl/includes/ui/gl_journal_ui.inc
4308   /gl/inquiry/bank_inquiry.php
4309   /gl/inquiry/tax_inquiry.php
4310   /gl/manage/bank_accounts.php
4311   /includes/ui/ui_controls.inc
4312   /reporting/includes/pdf_report.inc
4313   /reporting/rep709.php
4314   /sales/includes/ui/sales_credit_ui.inc
4315   /sql/alter2.1.php
4316   
4317 24-Nov-2008 Janusz Dobrowolski
4318 + Added alias/foreign item codes and sales kits support.
4319 $ /applications/inventory.php
4320   /includes/ui/ui_lists.inc
4321   /inventory/prices.php
4322   /inventory/includes/inventory_db.inc
4323   /inventory/includes/db/items_category_db.inc
4324   /inventory/includes/db/items_db.inc
4325   /inventory/manage/items.php
4326   /inventory/includes/db/items_codes_db.inc (new)
4327   /inventory/manage/item_codes.php (new)
4328   /inventory/manage/sales_kits.php (new)
4329   /sales/includes/sales_db.inc
4330   /sales/includes/ui/sales_order_ui.inc
4331 ! Added decimals to get_item_edit_info() return (sql usage optimization).
4332 $ /includes/db/inventory_db.inc
4333   /inventory/includes/item_adjustments_ui.inc
4334   /inventory/includes/stock_transfers_ui.inc
4335   /manufacturing/includes/work_order_issue_ui.inc
4336   /purchasing/includes/ui/po_ui.inc
4337   /sales/includes/ui/sales_credit_ui.inc
4338 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
4339 $ /includes/ui/ui_input.inc
4340 # Fixed _vd() debug function for use also in ajax mode.
4341 $ /includes/ui/ui_view.inc
4342 ! Changed foreign column name to avoid mysql syntax problems, added category.
4343 $ /sql/alter2.1.sql
4344   /sql/alter2.1.php
4345 # Fixed unconsistent units of measure.
4346 $ /sql/en_US-demo.sql
4347   /sql/en_US-new.sql
4348
4349 24-Nov-2008 Joe Hunt
4350 ! Preparing for graphic Links
4351 $ config.php
4352   /includes/ui/ui_input.inc
4353   /sales/sales_order_entry.php
4354   /sales/includes/ui/sales_order_ui.inc
4355   /themes/aqua/images/ok.gif
4356   /themes/cool/images/ok.gif
4357   /themes/default/images/ok.gif
4358 # Small layout bug in header2.inc
4359 $ /reporting/includes/header2.inc
4360 # Small layout bug in report bank statement
4361 $ /reporting/rep601.php
4362 # Restriction on links
4363 $ /sales/inquiry/customer_inquiry.php
4364
4365 22-Nov-2008 Joe Hunt
4366 + Preparing for Graphic Links final.Optimized.
4367 $ config.php
4368   /admin/create_coy.php
4369   /admin/inst_lang.php
4370   /admin/inst_module.php
4371   /dimensions/inquiry/search_dimensions.php
4372   /includes/ui/ui_controls.inc
4373   /includes/ui/ui_view.inc
4374   /includes/db_pager_view.inc
4375   /manufacturing/search_work_orders.php
4376   /purchasing/inquiry/po_search.php
4377   /purchasing/inquiry/po_search_completed.php
4378   /purchasing/inquiry/supplier_allocation_inquiry.php
4379   /purchasing/allocations/supplier_allocation_main.php
4380   /reporting/includes/reporting.inc
4381   /sales/allocations/customer_allocation_main.php
4382   /sales/inquiry/customer_allocation_inquiry.php
4383   /sales/inquiry/customer_inquiry.php
4384   /sales/inquiry/sales_orders_view.php
4385   /sales/inquiry/sales_deliveries_view.php
4386   /themes/default/images/receive.gif (new file)
4387   /themes/aquat/images/receive.gif (new file)
4388   /themes/cool/images/receive.gif (new file)
4389   
4390   
4391 21-Nov-2008 Joe Hunt
4392 + Preparing for Graphic Links instead of Text Links (user display option, default)
4393   (new field in 0_users, graphic_links)
4394 $ config.php
4395   /admin/display_prefs.php
4396   /admin/create_coy.php
4397   /admin/inst_lang.php
4398   /admin/inst_module.php
4399   /admin/db/users_db.inc
4400   /includes/current_user.inc
4401   /includes/prefs/userprefs.inc
4402   /includes/ui/ui_controls.inc
4403   /includes/ui/ui_input.inc
4404   /includes/ui/ui_view.inc
4405   /reporting/includes/reporting.inc
4406   /sql/alter2.1.sql 
4407   /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4408           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4409   /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4410           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4411   /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, 
4412           invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif 
4413   
4414 20-Nov-2008 Joe Hunt
4415 + Added new AGPL license file
4416 $ /doc/license.txt (new file)
4417
4418 19-Nov-2008 Janusz Dobrowolski
4419 # Fixed error handling during database upgrade in normal and forced mode.
4420 $ /admin/db/maintenance_db.inc
4421 ! Additions needed for foreign item codes support.
4422 $ /sql/alter2.1.php
4423   /sql/alter2.1.sql
4424
4425 19-Nov-2008 Joe Hunt
4426 ! Changed the default header2.inc.
4427 $ /reporting/includes/header2.inc
4428
4429 18-Nov-2008 Janusz Dobrowolski
4430 + System upgrade page for site admins
4431 $ /admin/db/maintenance_db.inc
4432   /applications/setup.php
4433   /admin/inst_upgrade.php       (new)
4434   /sql/alter2.1.php             (new)
4435 ! Added $tbpref parameter to get_user_prefs()
4436 $ /admin/db/company_db.inc
4437 # Next fixes to db_pager behaviour.
4438 $ /includes/db_pager.inc
4439   /includes/ui/db_pager_view.inc
4440   /dimensions/inquiry/search_dimensions.php
4441   /inventory/inquiry/stock_movements.php
4442   /manufacturing/search_work_orders.php
4443   /manufacturing/inquiry/where_used_inquiry.php
4444   /purchasing/allocations/supplier_allocation_main.php
4445   /purchasing/inquiry/po_search.php
4446   /purchasing/inquiry/po_search_completed.php
4447   /purchasing/inquiry/supplier_allocation_inquiry.php
4448   /purchasing/inquiry/supplier_inquiry.php
4449   /sales/allocations/customer_allocation_main.php
4450   /sales/inquiry/customer_allocation_inquiry.php
4451   /sales/inquiry/customer_inquiry.php
4452   /sales/inquiry/sales_deliveries_view.php
4453   /sales/inquiry/sales_orders_view.php
4454
4455 16-Nov-2008 Janusz Dobrowolski
4456 ! Rewritten for paged query results.
4457 $ /inventory/inquiry/stock_movements.php
4458 + Added optional footer and header in db_pager, simplified usage.
4459 $ /includes/db_pager.inc
4460   /includes/ui/db_pager_view.inc
4461 ! Code cleanup.
4462 $ /dimensions/inquiry/search_dimensions.php
4463   /manufacturing/search_work_orders.php
4464   /manufacturing/inquiry/where_used_inquiry.php
4465   /purchasing/inquiry/po_search.php
4466   /purchasing/inquiry/po_search_completed.php
4467   /purchasing/inquiry/supplier_allocation_inquiry.php
4468   /purchasing/inquiry/supplier_inquiry.php
4469   /sales/inquiry/customer_allocation_inquiry.php
4470   /sales/inquiry/customer_inquiry.php
4471   /sales/inquiry/sales_deliveries_view.php
4472   /sales/inquiry/sales_orders_view.php
4473
4474 16-Nov-2008 Joe Hunt
4475 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
4476 $ /admin/attachments.php (new file)
4477   /applications/setup.php
4478   /purchasing/supplier_credit,php
4479   /purchasing/supplier_invoice.php
4480   /sql/alter2.1.sql
4481 # Minor bug in view_print_transactions.php
4482 $ /admin/view_print_transactions.php
4483
4484 15-Nov-2008 Joe Hunt
4485 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
4486 $ /gl/gl_bank.php
4487   /gl/gl_journal.php
4488   /gl/includes/db/gl_db_bank_accounts.inc
4489   /gl/includes/ui/gl_bank_ui.inc
4490   /gl/includes/ui/gl_journal_ui.inc
4491   /includes/ui/ui_lists.inc
4492   
4493 15-Nov-2008 Joe Hunt
4494 + Added Tax Inquiry in Banking and General Ledger tab.
4495 $ /applications/generalledger.php
4496   /gl/inquiry/tax_inquiry.php (new file)
4497   
4498 14-Nov-2008 Joe Hunt
4499 + Added Sales Groups and Recurrent Invoices.
4500 $ /applications/customers.php
4501   /includes/ui/ui_lists.inc
4502   /reporting/includes/reporting.inc
4503   /reporting/rep108.php
4504   /sales/includes/db/branches_db.inc
4505   /sales/includes/db/sales_credit_db.inc
4506   /sales/includes/db/sales_delivery_db.inc
4507   /sales/includes/db/sales_invoice_db.inc
4508   /sales/inquiry/sales_orders_view.php
4509   /sales/manage/customer_branches.php
4510   /sales/manage/customers.php
4511   /sql/alter2.1.sql
4512   /sales/create_recurrent_invoices.php (new file)
4513   /sales/manage/recurrent_invoices.php (new file)
4514   /sales/manage/sales_groups.php (new file)
4515
4516 13-Nov-2008 Janusz Dobrowolski
4517 ! Rewritten for paged query results.
4518 $ /dimensions/inquiry/search_dimensions.php
4519 # Removed obsolete dimension list submit_on_change option.
4520 $ /sales/includes/ui/sales_order_ui.inc
4521   /sales/credit_note_entry.php
4522   /sales/includes/ui/sales_credit_ui.inc
4523
4524 12-Nov-2008 Janusz Dobrowolski
4525 ! Rewritten for paged query results.
4526 $ /manufacturing/search_work_orders.php
4527   /manufacturing/inquiry/where_used_inquiry.php
4528   /purchasing/allocations/supplier_allocation_main.php
4529   /sales/allocations/customer_allocation_main.php
4530 ! Code reorganization to reuse sql query by db_pager.
4531   /purchasing/includes/db/supp_trans_db.inc
4532   /purchasing/includes/db/suppalloc_db.inc
4533   /sales/includes/db/custalloc_db.inc
4534 ! Added $echo parameter to view_stock_status()
4535 $ /includes/ui/ui_view.inc
4536 # Fixed sql query (duplicated rows in query result)
4537 $ /sales/inquiry/customer_inquiry.php
4538 # Fixed bom selection via $_GET['stock_id']
4539 $  /manufacturing/manage/bom_edit.php
4540
4541 12-Nov-2008 Joe Hunt
4542 ! Added dimension entries in delivery and invoice forms
4543 $ /includes/ui/ui_lists.inc
4544   /sales/credit_note_entry.php
4545   /sales/includes/cart_class.inc
4546   /sales/includes/db/cust_trans_db.inc
4547   /sales/includes/db/sales_credit_db.inc
4548   /sales/includes/db/sales_delivery_db.inc
4549   /sales/includes/db/sales_invoice_db.inc
4550   /sales/includes/db/sales_order_db.inc
4551   /sales/includes/sales_db.inc
4552   /sales/includes/ui/sales_credit_ui.inc
4553   /sales/includes/ui/sales_order_ui.inc
4554   /sales/sales_order_entry.php
4555   /sql/alter2.1.sql
4556   
4557 12-Nov-2008 Janusz Dobrowolski
4558 ! Changed db_pager API for inserted columns.
4559 $ /includes/db_pager.inc
4560   /includes/ui/db_pager_view.inc
4561 ! Fixed $cols according to api change.
4562 $ /purchasing/inquiry/supplier_inquiry.php
4563   /sales/inquiry/customer_allocation_inquiry.php
4564   /sales/inquiry/customer_inquiry.php
4565   /sales/inquiry/sales_deliveries_view.php
4566   /sales/inquiry/sales_orders_view.php
4567 ! Rewritten for paged query results.
4568 $ /purchasing/inquiry/po_search.php
4569   /purchasing/inquiry/po_search_completed.php
4570   /purchasing/inquiry/supplier_allocation_inquiry.php
4571
4572 10-Nov-2008 Janusz Dobrowolski
4573 # Suppressed page update after import errors
4574 $ /admin/backups.php
4575 # More fail safe db_import()
4576 $ /admin/db/maintenance_db.inc
4577 # Added check for POS relations before account delete.
4578 $ /gl/manage/bank_accounts.php
4579 # Fixed for MySQL <4.0.18, removed bank_trans_types
4580 $ /sql/alter2.1.sql
4581 # Fixed page update after branch/customer change.
4582 $ /sales/includes/ui/sales_order_ui.inc
4583
4584 10-Nov-2008 Joe Hunt
4585 ! changing the default.css style sheets to handle the new navibar/buttons
4586 $ /themes/default/default.css 
4587   /themes/aqua/default.css
4588   /themes/cool/default.css
4589   /themes/cool/images/sort_asc.gif
4590   /themes/cool/images/sort_desc.gif
4591   
4592 10-Nov-2008 Joe Hunt
4593 ! Changed Bank Statement Report in accourding to Bank Account Change
4594 $ /reporting/rep601.php
4595   /reporting/includes/reports_classes.inc
4596 # Removed Type header from bank inquiry.
4597   /gl/inquiry/bank_inquiry.php
4598   
4599 09-Nov-2008 Janusz Dobrowolski
4600 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
4601 $ /applications/generalledger.php
4602   /gl/bank_transfer.php
4603   /gl/gl_bank.php
4604   /gl/includes/db/gl_db_bank_accounts.inc
4605   /gl/includes/db/gl_db_bank_trans.inc
4606   /gl/includes/db/gl_db_banking.inc
4607   /gl/includes/db/gl_db_trans.inc
4608   /gl/includes/ui/gl_bank_ui.inc
4609   /gl/inquiry/bank_inquiry.php
4610   /gl/manage/bank_accounts.php
4611   /gl/view/bank_transfer_view.php
4612   /gl/view/gl_deposit_view.php
4613   /gl/view/gl_payment_view.php
4614   /includes/banking.inc
4615   /includes/data_checks.inc
4616   /includes/types.inc
4617   /includes/ui/ui_lists.inc
4618   /purchasing/supplier_payment.php
4619   /purchasing/includes/db/supp_payment_db.inc
4620   /purchasing/includes/db/supp_trans_db.inc
4621   /purchasing/view/view_supp_payment.php
4622   /sales/customer_payments.php
4623   /sales/includes/db/payment_db.inc
4624   /sales/includes/db/sales_invoice_db.inc
4625   /sales/view/view_receipt.php
4626   /sql/alter2.1.sql
4627 ! Fixed session name for multiuser debuging tests.
4628   /includes/lang/language.php
4629 ! Preparing to paged table view in customer_allocation_main.php 
4630 $ /sales/includes/db/cust_trans_db.inc
4631   /sales/includes/db/custalloc_db.inc
4632 # Small fix to avoid sql conflicts
4633 $ /sales/includes/db/sales_points_db.inc
4634 # Changes to POS addition related to above changes.
4635 $ /includes/ui/ui_lists.inc
4636   /sales/includes/db/sales_points_db.inc
4637   /sales/manage/sales_points.php
4638   /sql/alter2.1.sql
4639
4640 09-Nov-2008 Joe Hunt
4641 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
4642 $ /includes/ui/ui_lists.inc 
4643   /includes/ui/ui_input.inc 
4644   /gl/gl_bank.php
4645   /gl/includes/db/gl_db_bank_accounts.inc
4646   /gl/includes/ui/gl_bank_ui.inc
4647   /gl/manage/gl_quick_entries.php
4648 ! New table, 0:quick_entry_lines, change to 0_quick_entries
4649 $ /sql/alter2.1.sql
4650
4651 08-Nov-2008 Janusz Dobrowolski
4652 ! Rewritten for paged query results.
4653 $ /purchasing/inquiry/supplier_inquiry.php
4654 # Fixed broken table content after customer selector change.
4655 $ /sales/inquiry/customer_allocation_inquiry.php
4656   /sales/inquiry/customer_inquiry.php
4657   /sales/inquiry/sales_deliveries_view.php
4658   /sales/inquiry/sales_orders_view.php
4659
4660 05-Nov-2008 Janusz Dobrowolski
4661 ! Changed dbpager API.
4662 $ /includes/ui/db_pager_view.inc
4663 # Polishing db_pager code.
4664 $ /includes/db_pager.inc
4665 + Added array_replace() and array_append() helpers.
4666 $ /includes/main.inc
4667 # Fixed multiply sales document view links.
4668 $ /includes/ui/ui_view.inc
4669 ! Rewritten for paged query results.
4670 $ /sales/inquiry/customer_allocation_inquiry.php
4671   /sales/inquiry/customer_inquiry.php
4672   /sales/inquiry/sales_deliveries_view.php
4673 ! Code cleanup.
4674 $ /sales/inquiry/sales_orders_view.php
4675
4676 04-Nov-2008 Janusz Dobrowolski
4677 + Added db_pager widget for paged/sorted sql query display.
4678 $ /includes/db_pager.inc (New)
4679   /includes/ui/db_pager_view.inc (New)
4680   /themes/aqua/images/sort_asc.gif (New)
4681   /themes/aqua/images/sort_desc.gif (New)
4682   /themes/aqua/images/sort_none.gif (New)
4683   /themes/cool/images/sort_asc.gif (New)
4684   /themes/cool/images/sort_desc.gif (New)
4685   /themes/cool/images/sort_none.gif (New)
4686   /themes/default/images/sort_asc.gif (New)
4687   /themes/default/images/sort_desc.gif (New)
4688   /themes/default/images/sort_none.gif (New)
4689   /themes/default/default.css
4690   /themes/aqua/default.css
4691 + Added query size user preference.
4692 $ /admin/display_prefs.php
4693   /admin/db/users_db.inc
4694   /includes/current_user.inc
4695   /includes/prefs/userprefs.inc
4696   /sql/alter2.1.sql
4697 + Added helper functions for array manipulation.
4698 $ /includes/main.inc
4699 + Added mysql_fetch_assoc() wrapper.
4700 $ /includes/db/connect_db.inc
4701 ! Paged query result.
4702 $ /sales/inquiry/sales_orders_view.php
4703 # Two smaller fixes.
4704 $ /js/inserts.js
4705
4706 31-Oct-2008 Janusz Dobrowolski
4707 + POS and cash sale support.
4708 $ /admin/users.php
4709   /admin/db/users_db.inc
4710   /applications/setup.php
4711   /includes/current_user.inc
4712   /includes/ui/ui_lists.inc
4713   /sales/sales_order_entry.php
4714   /sales/includes/cart_class.inc
4715   /sales/includes/sales_db.inc
4716   /sales/includes/ui/sales_order_ui.inc
4717   /sales/manage/sales_points.php (New)
4718   /sales/includes/db/sales_points_db.inc (New)
4719   /sales/includes/cart_class.inc
4720   /sales/includes/db/sales_invoice_db.inc
4721   /sales/includes/db/sales_order_db.inc
4722   /sql/alter2.1.sql
4723 # Fixed focus after error display.
4724 $ /js/utils.js
4725 # Fixed buggy output when SetLineWidth is used before first AddPage call.
4726 $ /reporting/includes/tcpdf.php
4727 # Fixed sign in payment view.
4728 $ /sales/view/view_receipt.php
4729 # Fixed missing hotkeys support for print links.
4730 $ /reporting/includes/reporting.inc
4731
4732 30-Oct-2008 Joe Hunt
4733 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
4734 $ /applications/generalledger.php 
4735   /includes/data_checks.inc
4736   /includes/types.inc
4737   /includes/ui/ui_lists.inc
4738   /gl/gl_bank.php
4739   /gl/includes/db/gl_db_bank_accounts.inc
4740   /gl/includes/ui/gl_bank_ui.inc
4741   /gl/manage/gl_quick_entries.php
4742   /sales/manage/customer_branches.php
4743 ! New table, 0_quick_entries
4744 $ /sql/alter2.1.sql
4745 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
4746 $ /gl/manage/gl_accounts.php
4747
4748 24-Oct-2008 Janusz Dobrowolski
4749 ! Added hotkeys to final menu options.
4750 $ /dimensions/dimension_entry.php
4751   /gl/bank_transfer.php
4752   /gl/gl_bank.php
4753   /gl/gl_journal.php
4754   /inventory/adjustments.php
4755   /inventory/transfers.php
4756   /manufacturing/work_order_add_finished.php
4757   /manufacturing/work_order_issue.php
4758   /manufacturing/work_order_release.php
4759   /purchasing/po_entry_items.php
4760   /purchasing/po_receive_items.php
4761   /purchasing/supplier_payment.php
4762   /sales/credit_note_entry.php
4763   /sales/customer_credit_invoice.php
4764   /sales/customer_invoice.php
4765   /sales/customer_payments.php
4766   /sales/sales_order_entry.php
4767 # Fixed TCPDF errors display.
4768 $ /reporting/includes/tcpdf.php
4769 # Fixed page position after message display.
4770 $  /js/utils.js
4771
4772 23-Oct-2008 Janusz Dobrowolski
4773 + Improved report module performance, also usable without javascript.
4774 $ /reporting/reports_main.php
4775   /reporting/includes/class.pdf.inc
4776   /reporting/includes/pdf_report.inc
4777   /reporting/includes/reports_classes.inc
4778   /reporting/includes/header2.inc
4779 + Hotkey support for viewer links.
4780 $ /includes/ui/ui_view.inc
4781   /js/inserts.js
4782 + Added purchase order printing after entry.
4783 $ /purchasing/po_entry_items.php
4784 + Added hotkeys to credit note final menu.
4785 $ /sales/credit_note_entry.php
4786 # Fixed submit button for IE7
4787 $ /includes/ui/ui_input.inc
4788 # Fixed ajax popup flicker.
4789 $ /js/utils.js
4790 # Fix after 2.0.4 merge
4791 $ /sales/inquiry/sales_orders_view.php
4792
4793 23-Oct-2008 Joe Hunt
4794 ! Merging the changes up to 2-0-4
4795 $ /purchasing/supplier_invoice.php
4796   /purchasing/supplier_credit.php
4797   /purchasing/includes/db/invoice_db.inc
4798   /purchasing/includes/db/grn_db.inc
4799   /purchasing/includes/ui/invoice_ui.inc
4800   /purchasing/supplier_invoice_grns.php (File removed)
4801   /purchasing/supplier_credit_grns.php (File removed)
4802   /purchasing/supplier_trans_gl.php (File removed)
4803   /gl/inquiry/gl_trial_balance.php
4804   /gl/inquiry/gl_account_inquiry.php
4805   /reporting/rep704.php
4806   /reporting/rep708.php
4807   /sql/en_US-demo.sql
4808   /sales/includes/ui/sales_order_ui.inc
4809   /sales/inquiry/sales_orders_view.php
4810   
4811 20-Oct-2008 Janusz Dobrowolski
4812 # Fix for pdf reports (php 5.2.4 issue)
4813 $ /reporting/includes/pdf_report.inc
4814
4815 19-Oct-2008 Janusz Dobrowolski
4816 + User interface mode (full vs fallback) detected and set on login
4817 $ /access/login.php
4818   /includes/current_user.inc
4819   /includes/session.inc
4820   /includes/ui/ui_input.inc
4821   /includes/ui/ui_lists.inc
4822 + More sales documents available for printing from inquiry page.
4823 $ /sales/inquiry/customer_inquiry.php
4824   /reporting/includes/header2.inc
4825 ! Changed version info.
4826 $ /config.php
4827 # Fixed ajax popup/redirection.
4828 $ /reporting/includes/pdf_report.inc
4829   /includes/ajax.inc
4830
4831 17-Oct-2008 Janusz Dobrowolski
4832 + Added ajax request indicator.
4833 $ /js/utils.js
4834   /themes/aqua/renderer.php
4835   /themes/aqua/images/ajax-loader.gif (new)
4836   /themes/cool/renderer.php
4837   /themes/cool/images/ajax-loader.gif (new)
4838   /themes/default/renderer.php
4839   /themes/default/images/ajax-loader.gif (new)
4840 + Added optional popup for pdf reports display.
4841 $ /admin/display_prefs.php
4842   /admin/users.php
4843   /admin/db/users_db.inc
4844   /includes/current_user.inc
4845   /includes/prefs/userprefs.inc
4846   /reporting/includes/pdf_report.inc
4847   /sql/alter2.1.sql
4848 # Changed message for missing currency rate.
4849 $ /includes/banking.inc
4850 # Fixed submit/button behaviour.
4851 $ /js/inserts.js
4852 # Fixed canceling order.
4853 $ /sales/sales_order_entry.php
4854 # Fixed typo in css
4855 $ /themes/aqua/default.css
4856 # Fixed pdf_debug mode
4857 $ /reporting/includes/reporting.inc
4858   /reporting/includes/reports_classes.inc
4859
4860 15-Oct-2008 Janusz Dobrowolski
4861 + Added remote printing support
4862 $ /admin/print_profiles.php (new)
4863   /admin/printers.php (new)
4864   /admin/db/printers_db.inc (new)
4865   /reporting/prn_redirect.php (new)
4866   /reporting/includes/printer_class.inc (new)
4867   /sql/alter2.1.sql (new)
4868   /config.php
4869   /admin/display_prefs.php
4870   /admin/users.php
4871   /admin/db/users_db.inc
4872   /applications/setup.php
4873   /includes/current_user.inc
4874   /includes/prefs/userprefs.inc
4875   /includes/ui/ui_lists.inc
4876   /js/inserts.js
4877   /js/utils.js
4878   /reporting/rep109.php
4879   /reporting/reports_main.php
4880   /reporting/includes/pdf_report.inc
4881   /reporting/includes/reporting.inc
4882   /reporting/includes/reports_classes.inc
4883 !Fixes related to changed printing api.
4884 $ /admin/view_print_transaction.php
4885   /purchasing/inquiry/po_search.php
4886   /purchasing/inquiry/po_search_completed.php
4887   /sales/customer_credit_invoice.php
4888   /sales/customer_delivery.php
4889   /sales/customer_invoice.php
4890   /sales/sales_order_entry.php
4891   /sales/inquiry/customer_inquiry.php
4892   /sales/inquiry/sales_deliveries_view.php
4893   /sales/inquiry/sales_orders_view.php
4894 + Added optional id parameter for label helpers; added value for buttons.
4895 $ /includes/ui/ui_input.inc
4896 + Added ajax popup screen command.
4897 $ /includes/ajax.inc
4898 # Skipping index.php file during flush_dir()
4899 $ /includes/main.inc
4900
4901 06-Oct-2008 Janusz Dobrowolski
4902 + Menu hotkeys system implementation.
4903 $ /includes/page/header.inc
4904   /includes/ui/ui_controls.inc
4905   /includes/ui/ui_input.inc
4906   /js/JsHttpRequest.js
4907   /js/inserts.js
4908   /js/utils.js
4909   /reporting/includes/reports_classes.inc
4910   /sales/sales_order_entry.php
4911   /sales/manage/customers.php
4912   /themes/aqua/default.css
4913   /themes/aqua/renderer.php
4914   /themes/cool/default.css
4915   /themes/cool/renderer.php
4916   /themes/default/default.css
4917   /themes/default/renderer.php
4918 + Access keys added to menu options strings.
4919 $ /config.php
4920   /applications/customers.php
4921   /applications/dimensions.php
4922   /applications/generalledger.php
4923   /applications/inventory.php
4924   /applications/manufacturing.php
4925   /applications/setup.php
4926   /applications/suppliers.php
4927   /reporting/reports_main.php
4928
4929 ------------------------------- Release 2.0.3 --------------------------------------------
4930 06-Oct-2008 Joe Hunt
4931 ! Release 2.0.3
4932 $ config.php
4933 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
4934 $ /inventory/inquiry/stock_movements.php
4935
4936 05-Oct-2008 Janusz Dobrowolski
4937 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
4938 $ /sales/includes/cart_class.inc
4939   /sales/includes/sales_db.inc
4940   /sales/includes/db/sales_credit_db.inc
4941   /sales/includes/db/sales_delivery_db.inc
4942   /sales/includes/db/sales_invoice_db.inc
4943 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
4944 $ /sales/manage/customers.php
4945
4946 04-Oct-2008 Joe Hunt
4947 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
4948 $ /admin/db/voiding_db.inc
4949 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
4950 $ /inventory/includes/db/item_adjust_db.inc
4951
4952 01-Oct-2008 Joe Hunt
4953 # When deleting the last module in FA a parce error arose:
4954 $ /admin/inst_module.php
4955   /admin/inst_lang.php
4956
4957 30-Sep-2008 Janusz Dobrowolski
4958 # Bug [0000067] Settled supplier documents were displayed as overdued.
4959 $ /purchasing/inquiry/supplier_inquiry.php
4960   /purchasing/inquiry/supplier_allocation_inquiry.php
4961 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
4962 $ /sales/allocations/customer_allocation_main.php
4963
4964 29-Sep-2008 Janusz Dobrowolski
4965 # Bug [0000065] Changing item type during adding new item caused record reset.
4966 $ /inventory/manage/items.php
4967
4968 26-Sep-2008 Joe Hunt
4969 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
4970 $ /sales/includes/db/sales_credit_db.inc
4971
4972 26-Sep-2008 Janusz Dobrowolski
4973 # Bug [0000062] Delivery Modifitication - duplicated tax details.
4974 $ /sales/includes/db/sales_delivery_db.inc
4975
4976 25-Sep-2008 Joe Hunt
4977 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
4978   This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
4979 $ /gl/gl_budget.php
4980   /includes/db/comments_db.inc
4981   /inventory/cost_update.php
4982   /purchasing/includes/db/supp_trans_db.inc
4983   /sales/includes/db/cust_trans_db.inc
4984 # Bug [0000060] table prefix error message and inconsistency at install
4985 $ /admin/db/maintenance_db.inc
4986   /install/index.php
4987   /install/save.php
4988 # Bug [0000061] Delivery Modifitication (standard cost change)
4989 $ /sales/includes/db/sales_delivery_db.inc
4990
4991 ------------------------------- Release 2.0.2 --------------------------------------------
4992 23-Sep-2008 Joe Hunt
4993 ! Release 2.0.2
4994 $ config.php
4995 ! Increased time_out to 3 minutes.
4996 $ /install/save.php
4997
4998 23-Sep-2008 Joe Hunt
4999 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
5000 $ /sales/sales_order_entry.php
5001
5002 21-Sep-2008 Janusz Dobrowolski
5003 + Added submit_on_change option for date fields
5004 $ /includes/ui/ui_input.inc
5005 + Automatic exchange rate update after document date change
5006 $ /gl/bank_transfer.php
5007   /gl/gl_bank.php
5008   /gl/includes/db/gl_db_rates.inc
5009   /gl/includes/ui/gl_bank_ui.inc
5010   /includes/banking.inc
5011   /includes/ui/ui_view.inc
5012   /purchasing/supplier_payment.php
5013   /sales/customer_payments.php
5014   /sales/includes/cart_class.inc
5015 # Sales/purchase terms update after document date change [0000058]
5016 $ /purchasing/includes/ui/invoice_ui.inc
5017   /purchasing/includes/ui/po_ui.inc
5018   /sales/customer_invoice.php
5019 # Fixed edit line total, price update after date change
5020 $ /sales/includes/ui/sales_credit_ui.inc
5021   /sales/includes/ui/sales_order_ui.inc
5022 # Fixed unneeded page reload on enter key in text inputs
5023 $ /js/inserts.js
5024 # Fixed session variables conflicts with some third party software (e.g. XRMS)
5025 $ /includes/lang/language.php
5026 # Fixed calendar flicker, removed buttons from exchange_rate_display()
5027 $ /includes/ui/ui_view.inc
5028 ! Default delivery required by changed to 1 day.
5029 $ /includes/prefs/sysprefs.inc
5030 # Small bug fix 
5031 $ /sales/includes/sales_db.inc
5032
5033 20-Sep-2008 Joe Hunt
5034 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
5035 $ /admin/gl_setup.php
5036   /admin/db/company_db
5037   /includes/banking.inc
5038   /purchasing/allocations/supplier_allocate.php
5039   /purchasing/includes/db/suppalloc_db.inc
5040   /sales/allocations/customer_allocate.php
5041   /sales/includes/db/custalloc_db.inc
5042   /sales/includes/db/payment_db.inc
5043   /sales/includes/db/sales_credit_db.inc
5044 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
5045   /reporting/includes/tcpdf.php
5046 ! Layout adjustments
5047   /dimensions/includes/dimensions_ui.inc
5048   /dimensions/view/view_dimension.php
5049   /inventory/view/view_adjustment.php
5050   /manufacturing/view/work_order_view.php
5051   
5052 18-Sep-2008 Janusz Dobrowolski
5053 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
5054 $ /index.php
5055   /includes/ui/ui_controls.inc
5056   /includes/ui/ui_input.inc
5057   /includes/ui/ui_lists.inc
5058   /js/inserts.js
5059 + Add/view on F4 in customer/supplier selectors
5060 $ /gl/gl_bank.php
5061 + Add/view on F4 in supplier/items selectors
5062 $ /purchasing/po_entry_items.php
5063   /inventory/manage/items.php
5064 + Add/view on F4 in supplier selector
5065 $ /purchasing/supplier_credit.php
5066   /purchasing/supplier_invoice.php
5067   /purchasing/supplier_payment.php
5068   /purchasing/allocations/supplier_allocation_main.php
5069   /purchasing/manage/suppliers.php
5070   /inventory/purchasing_data.php
5071 + Add/view on F4 in customer selector
5072   /sales/credit_note_entry.php
5073   /sales/customer_payments.php
5074   /sales/sales_order_entry.php
5075   /sales/allocations/customer_allocation_main.php
5076   /sales/includes/ui/sales_credit_ui.inc
5077   /sales/includes/ui/sales_order_ui.inc
5078   /sales/manage/customer_branches.php
5079   /sales/manage/customers.php
5080 # Syntax error introduced in previous update fixed
5081 $ /inventory/prices.php
5082 # Fixed retreiving of exchange rates [0000057]
5083 $ /gl/manage/exchange_rates.php
5084   /includes/banking.inc
5085   /includes/ui/ui_view.inc
5086
5087 18-Sep-2008 Joe Hunt
5088 + New Report - Bank Statement.
5089 $ /reporting/reports_main.php
5090   /reporting/rep601.php (new file)
5091   
5092 17-Sep-2008 Joe Hunt
5093 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
5094   New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
5095 $ /reporting/includes/tcpdf.php
5096 ! Inventory column option in Report Stock Sheet Check.
5097 $ /reporting/reports_main.php
5098   /reporting/rep303.php
5099   
5100 11-Sep-2008 Janusz Dobrowolski
5101 # Fixed slash quotation problems on direct POST values display.
5102 $ /includes/session.inc
5103   /includes/db/connect_db.inc
5104 # Added missing db_escape on person_id.
5105 $ /gl/includes/db/gl_db_bank_trans.inc
5106   /gl/includes/db/gl_db_trans.inc
5107 # Added error message and suppressed db update on failed ECB exchange rate read.
5108 $ /includes/ui/ui_view.inc
5109
5110 10-Sep-2008 Janusz Dobrowolski
5111 # Fixed company folders renaming after company remove.
5112 $ /admin/create_coy.php
5113 # Fixed list selectors' behaviour during search.
5114 $ /includes/ui/ui_lists.inc
5115 # Fixed page update after item search. Closes bugs [0000051],[0000054].
5116 $ /inventory/cost_update.php
5117   /inventory/prices.php
5118   /inventory/purchasing_data.php
5119   /inventory/reorder_level.php
5120   /inventory/includes/item_adjustments_ui.inc
5121   /inventory/includes/stock_transfers_ui.inc
5122   /inventory/inquiry/stock_status.php
5123   /inventory/manage/items.php
5124   /manufacturing/includes/work_order_issue_ui.inc
5125   /manufacturing/inquiry/where_used_inquiry.php
5126   /purchasing/includes/ui/po_ui.inc
5127   /sales/includes/ui/sales_credit_ui.inc
5128   /sales/includes/ui/sales_order_ui.inc
5129
5130 09-Sep-2008 Joe Hunt
5131 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
5132 $ /purchasing/includes/db/invoice_db.inc
5133
5134 ------------------------------- Release 2.0.1 --------------------------------------------
5135 07-Sep-2008 Joe Hunt
5136 ! Release 2.0.1
5137 $ config.php
5138
5139 05-Sep-2008 Janusz Dobrowolski
5140 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
5141 $ /sales/includes/sales_db.inc
5142   /sales/includes/db/sales_credit_db.inc
5143 ! Obsolete code removed
5144 $ /sales/customer_credit_invoice.php
5145
5146 05-Sep-2008 Joe Hunt
5147 # Bug [0000053] Missing GL postings on item issue on Work Order
5148 $ /manufacturing/includes/db/work_order_quick_db.inc
5149   /manufacturing/includes/db/work_order_issues_db.inc
5150   /manufacturing/includes/db/work_order_produce_items_db.inc
5151 ! Bad layout in aging on report Statements
5152 $ /reporting/rep108.php
5153
5154 04-Sep-2008 Joe Hunt
5155 # Bug [0000050] Invoice no. on all sales reports
5156 $ /reporting/includes/doctext.inc
5157   /reporting/includes/doctext2.inc
5158   
5159 04-Sep-2008 Joe Hunt
5160 # Bug [0000052] Inventory Valuation Report
5161 $ /reporting/rep301.php
5162
5163 04-Sep-2008 Joe Hunt
5164 # Bug [0000047] Not possible to view delivery sequence
5165 $ /purchasing/supplier_credit_grns.php
5166   /purchasing/supplier_invoice_grns.php
5167   /purchasing/includes/db/grn_db.inc
5168   /purchasing/includes/ui/invoice_ui.inc
5169   /purchasing/view/view_po.php
5170   /purchasing/view/view_supp_credit.php
5171 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work  
5172 $ /sales/includes/db/sales_credit_db.inc  
5173
5174 03-Sep-2008 Janusz Dobrowolski
5175 # Fixed fatal error handling in php5
5176 $ /includes/errors.inc
5177   /includes/session.inc
5178 # Fixed display of errors while saving sales documents
5179 $ /sales/sales_order_entry.php
5180
5181 03-Sep-2008 Joe Hunt
5182 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
5183 $ /inventory/inquiry/stock_movements.php
5184   /purchasing/includes/db/grn_db.inc
5185   /purchasing/includes/invoice_db.inc
5186
5187 03-Sep-2008 Joe Hunt
5188 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
5189 # Bug [0000044] Standard Cost error on credit note
5190 $ /inventory/includes/db/items_adjust_db.inc
5191   /purchasing/includes/db/grn_db.inc
5192   /purchasing/includes/invoice_db.inc
5193 # Bug [0000045] Cannot close fiscal year 
5194 $ /admin/fiscalyears.php
5195 # Update screen bug in Bank Account Inquiry.
5196   $ /gl/inquiry/bank_inquiry.php
5197
5198 02-Sep-2008 Joe Hunt
5199 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
5200 $ /reporting/includes/reports_classes.inc
5201 $ /reporting/rep702.php
5202
5203 01-Sep-2008 Joe Hunt
5204 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
5205 $ /lang/new_language_template/LC_MASSAGES/empty.po
5206   /lang/en_US/LC_MESSAGES/en_US.mo
5207
5208 31-Aug-2008 Janusz Dobrowolski
5209 + Added ajax support for file uploading
5210 $ /js/utils.js
5211 # Final fix for logo file upload
5212 $ /admin/company_preferences.php
5213 # Fixed item image file upload
5214 $ /inventory/manage/items.php
5215
5216 30-Aug-2008 Janusz Dobrowolski
5217 ! Up to date translation file
5218 $ /lang/new_language_template/LC_MASSAGES/empty.po
5219 # Fixed broken &amp's in backup files [0000040]
5220 $ /admin/db/maintenance_db.inc
5221 # Temporary fix (sync page reload) for uploading logo file
5222 $ /admin/company_preferences.php
5223 -------------------------------2.0 Final --------------------------------------------
5224 21_aug-2008 Joe Hunt
5225 ! config.php file. Version changed to 2.0
5226 $ config.php
5227 ! Set time out to 120 seconds.
5228 $ /install/save.php
5229 # Removed js warnings on index pages
5230 $ /js/utils.js
5231
5232 20-Aug-2008 Joe Hunt
5233 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
5234 $ /includes/db/inventory_db.inc
5235   /purchase/includes/db/grn_db.inc
5236   /purchase/includes/db/invoice_db.inc
5237
5238 20-Aug-2008
5239 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
5240 $ /admin/db/voiding_db.inc
5241 # Fixing a minor bug in grn_db.inc
5242 $ /purchasing/includes/db/grn_db.inc 
5243   
5244 19-Aug-2008 Joe Hunt
5245 # Fixed some color conversion problems in the new PDF Engine
5246 $ /reporting/includes/pdf_report.inc
5247   /reporting/includes/class.pdf.inc
5248   
5249 19-Aut-2008 Joe Hunt
5250 ! Optimized the textwraplines in pdf_report.inc and header2.inc
5251   /reporting/includes/pdf_report.inc
5252   /reporting/includes/header2.inc (This is important to download too!)
5253   
5254 19-Aug-2008 Joe Hunt
5255 ! Replacing the PDF Engine with a slightly modified TCPDF
5256 $ /reporting/fonts/helvetica*.php (new php files)
5257   /reporting/fonts/*.atm files removed
5258   /reporting/includes/pdf_report.inc (changed)
5259   /reporting/includes/class.pdf.inc (changed)
5260   /reporting/includes/barcodes.php (new file)
5261   /reporting/includes/htmlcolors.php (new file)
5262   /reporting/includes/html_entity_decode_php4.php (new file)
5263   /reporting/includes/tcpdf.php (new file, the PDF engine)
5264   /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
5265   
5266 18-Aug-2008 Joe Hunt
5267 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
5268   that this can not be done. 
5269 $ /admin/db/voiding_db.inc
5270
5271 18-Aug-2008 Joe Hunt
5272 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
5273 $ /purchase/includes/db/grn_db.inc
5274   /purchase/includes/db/invoice_db.inc
5275   
5276 16-Aug-2008 Janusz Dobrowolski
5277 # Fixed first supplier add confirmation [0000039].
5278 $ /purchasing/manage/suppliers.php
5279 # Fixed entering direct documents with date in the past [0000036]
5280 $ /sales/customer_delivery.php
5281   /sales/includes/cart_class.inc
5282 # Fixed date_picker caching in debug mode
5283 $ /includes/ui/ui_view.inc
5284 # Some focus fixes after user entry error
5285 $ /sales/manage/credit_status.php
5286   /sales/manage/customer_branches.php
5287   /sales/manage/sales_areas.php
5288   /sales/manage/sales_people.php
5289
5290 08-Aug-2008 Joe Hunt
5291 # Wrong email-adress field taken when emailing documents [0000035].
5292 $ /sales/includes/db/cust_trans_db.inc
5293
5294 02-Aug-2008 Joe Hunt
5295 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
5296 $ /sales/manage/customer_branches.php
5297
5298 01-Aug-2008 Joe Hunt
5299 ! Customer Dimension overrides an Item Dimension when creating GL transactions
5300 $ /sales/includes/db/customers_db.inc
5301   /sales/includes/db/sales_credit_db.inc
5302   /sales/includes/db/sales_delivery_db.inc
5303   /sales/includes/db/sales_invoice_db.inc
5304   
5305 31-Jul-2008 Joe Hunt
5306 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
5307 $ /gl/gl_bank.php
5308
5309 30-Jul-2008 Joe Hunt
5310 ! Currency selection in Price Listing Report
5311 $ /reporting/rep104.php
5312   /reporting/reports_main.php
5313   
5314 28-Jul-2008 Janusz Dobrowolski
5315 # Fixed control buttons reset after record deletion.
5316 $ /admin/fiscalyears.php
5317   /admin/payment_terms.php
5318   /admin/shipping_companies.php
5319   /gl/manage/bank_accounts.php
5320   /gl/manage/currencies.php
5321   /gl/manage/gl_account_classes.php
5322   /gl/manage/gl_account_types.php
5323   /inventory/manage/item_categories.php
5324   /inventory/manage/item_units.php
5325   /inventory/manage/locations.php
5326   /inventory/manage/movement_types.php
5327   /manufacturing/manage/work_centres.php
5328   /sales/manage/credit_status.php
5329   /sales/manage/customer_branches.php
5330   /sales/manage/sales_areas.php
5331   /sales/manage/sales_people.php
5332   /sales/manage/sales_types.php
5333   /taxes/item_tax_types.php
5334   /taxes/tax_groups.php
5335   /taxes/tax_types.php
5336
5337 27-Jul-2008 Janusz Dobrowolski
5338 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. 
5339 $ /includes/ui/ui_controls.inc
5340   /includes/ui/ui_input.inc
5341   /inventory/manage/item_units.php
5342 # Fixed focus setting on multi-form pages.
5343 $ /js/utils.js
5344 # Fixed ajax reload
5345 $ /manufacturing/work_order_release.php
5346
5347 26-Jul-2008 Janusz Dobrowolski
5348 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
5349 $ /config.php
5350   /admin/create_coy.php
5351   /admin/inst_lang.php
5352   /admin/inst_module.php
5353   /includes/current_user.inc
5354 # Small layout fix
5355   /admin/fiscalyears.php
5356
5357 25-Jul-2008 Joe Hunt
5358 # Minor adjustments
5359 $ /includes/page/header.inc
5360   /manufacturing/work_order_release.php
5361   
5362 25-Jul-2008 Joe Hunt
5363 # Default application setting does not work [0000034]
5364 $ /includes/page/header.inc
5365
5366 25-Jul-2008 Joe Hunt
5367 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
5368 $ config.php
5369
5370 25-Jul-2008 Joe Hunt
5371 # Missing GL transactions when producing advanced manufacturing [0000032].
5372 $ /manufacturing/includes/db/work_order_produce_items_db.inc
5373
5374 24-Jul-2008 Janusz Dobrowolski
5375 + Added fatal error handling during ajax calls - [0000003] closed
5376 $ includes/session.inc
5377 # Fixed hints for lists without submit [0000026]
5378 $ includes/ui/ui_lists.inc
5379 # Removed not used file (related to [0000023])
5380 $ sql/basic.sql
5381
5382 24-Jul-2008 Joe Hunt
5383 # Pressing the link in the meta_forward function may result in a blank page.
5384 $ /includes/ui/ui_controls.inc
5385
5386 23-Jul-2008 Joe Hunt
5387 # Increment reference bug in GL Deposit and missing hyperlink parameter.
5388 $ /gl/gl_bank.php
5389   /gl/includes/gl_bank_ui.inc
5390   
5391 22-Jul-2008 Janusz Dobrowolski
5392 # Corrected backup maintenance page display during script download.
5393 $ /admin/backups.php
5394
5395 20-Jul-2008 Janusz Dobrowolski
5396 # Corrected reports page display after yesterday change.
5397 $ /reporting/reports_main.php
5398
5399 19-Jul-2008 Janusz Dobrowolski
5400 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
5401 $ /admin/backups.php
5402   /reporting/reports_main.php
5403 + Support for js only divs/pages.
5404 $ /includes/main.inc
5405   /includes/ui/ui_controls.inc
5406   /js/inserts.js
5407 # Fixed page usability in non-js mode.
5408 $ /sales/inquiry/sales_orders_view.php
5409 # Small table view fix
5410 $ /admin/inst_lang.php
5411
5412 18-Jul-2008 Janusz Dobrowolski
5413 + Added optional processing progressbar for submit buttons
5414 $ /includes/ui/ui_input.inc
5415   /includes/ui/ui_lists.inc
5416   /js/inserts.js
5417   /themes/aqua/images/progressbar.gif (new)
5418   /themes/cool/images/progressbar.gif (new)
5419   /themes/default/images/progressbar.gif (new)
5420 # Fixed database error after empty supplier search result [0000022]
5421 $ /purchasing/supplier_credit.php
5422   /purchasing/supplier_invoice.php
5423 # Fixed focus after update
5424 $ /admin/company_preferences.php
5425 # Fixed message typo.
5426 $ /admin/create_coy.php
5427 # Fixed line edition layout
5428 $ /inventory/includes/item_adjustments_ui.inc
5429
5430 18-Jul-2008 Joe Hunt
5431 # Parse error fixed [0000021] in customer_credit_invoice.php
5432 $ /sales/customer_credit_invoice.php
5433
5434 15-Jul-2008 Janusz Dobrowolski
5435 # Fixed bug [0000018] - unwanted freight cost reset on page update.
5436 $ /sales/customer_delivery.php
5437
5438 14-Jul-2008 Janusz Dobrowolski
5439 # Fixed bug [0000017] - error while checking qoh
5440 $ /includes/ui/items_cart.inc
5441   /manufacturing/work_order_issue.php
5442 # Fixed ajax update
5443 $ /gl/manage/gl_accounts.php
5444
5445 13-Jul-2008 Joe Hunt
5446 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
5447 $ /reporting/rep709.php
5448
5449 12-Jul-2008 Joe Hunt
5450 ! Rewrite of Tax Report (rep709.php).
5451 $ /reporting/rep709.php
5452
5453 09-Jul-2008 Janusz Dobrowolski
5454 # Corrections to maximum input lengths
5455 $ /gl/manage/bank_accounts.php
5456   /gl/manage/gl_account_classes.php
5457 # Fixed spare Back link on restricted pages
5458 $ /includes/session.inc
5459 # Fixed bank_account_types_list()
5460 $ /includes/ui/ui_lists.inc
5461 # Fixed warning about unexisting POST var
5462 $ /sales/manage/customers.php
5463
5464 08-Jul-2008 Janusz Dobrowolski
5465 # Added validation of entered quantities
5466 $ /sales/customer_credit_invoice.php
5467 # Fixed ajax update (0000015) and quantity checks
5468 $ /sales/customer_delivery.php
5469   /sales/customer_invoice.php
5470 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
5471 $ /sales/includes/db/sales_delivery_db.inc
5472   /sales/includes/db/sales_invoice_db.inc
5473   /sales/includes/sales_db.inc
5474 # Fixed setting document date to Today() 
5475 $ /sales/includes/cart_class.inc
5476
5477 08-Jul-2008 Joe Hunt
5478 + Addition in test of duplicate fiscal year
5479 $ /admin/fiscalyears.php
5480
5481 07-Jul-2008 Joe Hunt
5482 # Corrected a subbug in 00000012 (blank page in sales_types.php).
5483 $ /sales/manage/sales_types.php
5484
5485 07-Jul-2008 Janusz Dobrowolski
5486 + Added ajax
5487 $ /admin/fiscalyears.php
5488   /inventory/purchasing_data.php
5489 # Corrected factor parameter checking (fixes 00000012)
5490 $ /sales/includes/sales_db.inc
5491 ! Changed selector for fiscal year functions to id
5492 $ /admin/db/company_db.inc
5493 # Checking options parameter for combos 
5494 $ /includes/ui/ui_lists.inc
5495
5496 06-Jul-2008 Janusz Dobrowolski
5497 + Ajax additions
5498 $ /admin/view_print_transaction.php
5499   /admin/void_transaction.php
5500   /dimensions/dimension_entry.php
5501   /manufacturing/work_order_entry.php
5502   /manufacturing/manage/bom_edit.php
5503   /sales/manage/customer_branches.php
5504 + Default value calculated for new prices
5505 $ /inventory/prices.php
5506 + Optional default value for input_num()
5507 $ /includes/ui/ui_input.inc
5508 + Submit on change option for currency lists
5509 $ /includes/ui/ui_lists.inc
5510 # factor parameter in get_price() is now optional
5511 $ /sales/includes/sales_db.inc
5512 # Smaller fix to ajax page content update
5513 $ /sales/manage/customers.php
5514
5515 05-Jul-2008 Janusz Dobrowolski
5516 + Ajax additions
5517 $ /admin/change_current_user_password.php
5518   /admin/company_preferences.php
5519   /admin/forms_setup.php
5520   /admin/gl_setup.php
5521   /admin/payment_terms.php
5522   /admin/shipping_companies.php
5523   /admin/users.php
5524   /inventory/manage/item_categories.php
5525   /inventory/manage/item_units.php
5526   /inventory/manage/locations.php
5527   /inventory/manage/movement_types.php
5528   /manufacturing/manage/work_centres.php
5529   /sales/manage/credit_status.php
5530   /sales/manage/sales_areas.php
5531   /sales/manage/sales_people.php
5532   /sales/manage/sales_types.php
5533   /taxes/item_tax_types.php
5534   /taxes/tax_groups.php
5535   /taxes/tax_types.php
5536 # Gettext fixes
5537 $ /gl/manage/bank_accounts.php
5538   /gl/manage/bank_trans_types.php
5539   /gl/manage/currencies.php
5540   /gl/manage/gl_account_classes.php
5541   /gl/manage/gl_account_types.php
5542   /gl/manage/gl_accounts.php
5543
5544 04-Jul-2008 Janusz Dobrowolski
5545 + Ajax additions
5546   /gl/inquiry/bank_inquiry.php
5547   /gl/inquiry/gl_account_inquiry.php
5548   /gl/inquiry/gl_trial_balance.php
5549   /gl/manage/bank_accounts.php
5550   /gl/manage/bank_trans_types.php
5551   /gl/manage/currencies.php
5552   /gl/manage/exchange_rates.php
5553   /gl/manage/gl_account_classes.php
5554   /gl/manage/gl_account_types.php
5555   /gl/manage/gl_accounts.php
5556 ! Changed layout for simple db table editor pages
5557 $ /includes/ui/ui_input.inc
5558 - Removed unused GL account settings.
5559 $ /admin/gl_setup.php
5560   /admin/db/company_db.inc
5561   /gl/manage/gl_accounts.php
5562 # Fixed default sales account for customer branch.
5563 $ /admin/gl_setup.php
5564   /sales/manage/customer_branches.php
5565 # Fixed focus after ajax page reload.
5566 $ /includes/ajax.inc
5567 # Fixed optional submit for yesno and gl_all_accounts lists.
5568 $ /includes/ui/ui_lists.inc
5569
5570 01-Jul-2008 Janusz Dobrowolski
5571 + Ajax additions
5572   /gl/bank_transfer.php
5573   /gl/gl_budget.php
5574   /gl/gl_journal.php
5575   /gl/includes/ui/gl_journal_ui.inc
5576 + Added client side calculations for budget
5577   /gl/gl_budget.php
5578   /js/budget.js
5579 # Fixed default POST assigning [fixes 0000009]
5580   /includes/ui/ui_lists.inc
5581 # Fixed submit type in submit_row()
5582   /includes/ui/ui_input.inc
5583 # Small display fix
5584   /gl/manage/currencies.php
5585 ! Code cleanup
5586   /gl/gl_bank.php
5587   /gl/includes/ui/gl_bank_ui.inc
5588   /inventory/adjustments.php
5589   /inventory/transfers.php
5590   /purchasing/po_entry_items.php
5591   /sales/sales_order_entry.php
5592   /sales/credit_note_entry.php
5593
5594 29-Jun-2008 Janusz Dobrowolski
5595 ! Rewritten bank deposit/payment related files, added ajax
5596   /gl/gl_deposit.php (removed)
5597   /gl/gl_payment.php (removed)
5598   /gl/gl_bank.php (added)
5599   /gl/includes/ui/gl_bank_ui.inc (new file)
5600   /gl/includes/ui/gl_deposit_ui.inc (removed)
5601   /gl/includes/ui/gl_payment_ui.inc (removed)
5602   /gl/includes/db/gl_db_banking.inc
5603   /gl/gl_journal.php
5604   /manufacturing/search_work_orders.php
5605   /applications/generalledger.php
5606 + Added fallback flag for non-js mode only ui elements
5607 $ /js/inserts.js
5608 ! Default value from POST for check_box,hidden and text_cells inputs
5609 $ /includes/ui/ui_input.inc
5610 ! Rewritten non-sql list selectors
5611 $ /includes/ui/ui_lists.inc
5612   /purchasing/inquiry/supplier_allocation_inquiry.php
5613   /purchasing/inquiry/supplier_inquiry.php
5614 ! Added trans_type parameter to items_cart()  
5615 $ /includes/ui/items_cart.inc
5616   /inventory/adjustments.php
5617   /inventory/transfers.php
5618   /manufacturing/work_order_issue.php
5619
5620 27-Jun-2008 Janusz Dobrowolski
5621 + Ajax additions
5622 $ /dimensions/dimension_entry.php
5623   /dimensions/inquiry/search_dimensions.php
5624   /manufacturing/work_order_add_finished.php
5625   /manufacturing/work_order_issue.php
5626   /manufacturing/work_order_release.php
5627   /manufacturing/includes/work_order_issue_ui.inc
5628   /manufacturing/search_work_orders.php
5629 ! Default $selected_id=null (ie current $_POST value) for all lists;
5630    standard view (ie with search box) of stock_component_list()
5631 $ /includes/ui/ui_lists.inc
5632 # Fixed selection for outstanding work orders
5633 $ /manufacturing/search_work_orders.php
5634 # Fixed stock item links
5635 $ /inventory/includes/item_adjustments_ui.inc
5636   /inventory/includes/stock_transfers_ui.inc
5637 # Fixed typo in menu option
5638 $ /applications/manufacturing.php
5639
5640 27-Jun-2008 Joe Hunt
5641 # Minor html adjustment in login.php
5642 $ /access/login.php
5643 # Fixed a bug when trying to create a duplicate year
5644 $ /admin/fiscalyears.php
5645 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
5646 $ /applications/manufacturing.php
5647
5648 26-Jun-2008 Janusz Dobrowolski
5649 + Ajax additions
5650 $ /includes/ui/ui_lists.inc
5651   /inventory/adjustments.php
5652   /inventory/cost_update.php
5653   /inventory/prices.php
5654   /inventory/transfers.php
5655   /inventory/includes/item_adjustments_ui.inc
5656   /inventory/includes/stock_transfers_ui.inc
5657   /inventory/inquiry/stock_movements.php
5658   /inventory/manage/items.php
5659   /manufacturing/work_order_entry.php
5660   /purchasing/po_entry_items.php
5661 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
5662 $ /includes/ui/items_cart.inc
5663 # Fixed bug 0000008 (call to no more existing function)
5664 $ /sales/includes/db/sales_types_db.inc
5665
5666 25-Jun-2008 Joe Hunt
5667 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
5668 $ /purchasing/includes/ui/invoice_ui.inc
5669
5670 25-Jun-2008 Janusz Dobrowolski
5671 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
5672 $ /purchasing/includes/ui/invoice_ui.inc
5673
5674 25-Jun-2008 Joe Hunt
5675 # Fixed bug when updating/saving Tax Group Items
5676 $ /includes/ui/ui_lists.inc
5677
5678 24-Jun-2008 Joe Hunt
5679 # Fixed inconsistencies in customer and supplier aging 
5680 $ /sales/includes/db/customers_db.inc
5681   /sales/inquiry/customer_inquiry.php
5682   /purchasing/includes/db/suppliers_db.inc
5683   /reporting/rep102.php
5684   /reporting/rep202.php
5685 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
5686 $ /sales/sales_order_entry.php
5687
5688
5689 23-Jun-2008 Janusz Dobrowolski
5690 + Ajax additions to sales and purchasing modules
5691 $ /purchasing/po_receive_items.php
5692   /purchasing/supplier_credit.php
5693   /purchasing/supplier_credit_grns.php
5694   /purchasing/supplier_invoice.php
5695   /purchasing/supplier_invoice_grns.php
5696   /purchasing/supplier_trans_gl.php
5697   /purchasing/allocations/supplier_allocate.php
5698   /purchasing/includes/ui/invoice_ui.inc
5699   /sales/customer_credit_invoice.php
5700   /sales/allocations/customer_allocate.php
5701 # Fixed edition of purchase order (bug #0000001)
5702 $ /purchasing/includes/ui/po_ui.inc
5703 ! Improved client side allocation functions
5704 $ /js/allocate.js
5705 + Optional coloured price_format()
5706 $ /js/utils.js
5707   /js/inserts.js
5708 ! Async update of locations selector
5709 $ /includes/ui/ui_lists.inc
5710 # Fixed warning on pages without default focus.
5711 $ /includes/ui/ui_controls.inc
5712 # Fixed initial display for numeric inputs with dec=0. 
5713 $ /includes/ui/ui_input.inc
5714
5715 21-Jun-2008 Janusz Dobrowolski
5716 + Ajax additions to sales and purchasing modules
5717 $ /purchasing/po_entry_items.php
5718   /purchasing/supplier_payment.php
5719   /purchasing/allocations/supplier_allocate.php
5720   /purchasing/includes/ui/po_ui.inc
5721   /purchasing/inquiry/po_search.php
5722   /purchasing/inquiry/po_search_completed.php
5723   /purchasing/inquiry/supplier_allocation_inquiry.php
5724   /purchasing/inquiry/supplier_inquiry.php
5725   /purchasing/manage/suppliers.php
5726   /sales/manage/customers.php
5727
5728 21-Jun-2008 Joe Hunt
5729 + Added upload functionality to company logo. Better names on lists search.
5730 $ /admin/company_preferences.php
5731 ! Better layout on company logo print-out
5732 $ /reporting/includes/header2.inc
5733
5734 ---------------------------------------Release Candidate 2-------------------------------
5735 20-Jun-2008 Joe Hunt
5736 ! 2.0 Release Candidate 2
5737 $ config.php
5738   update.html
5739   
5740 20-Jun-2008 Joe Hunt
5741 ! In reorder_level.php the heading gets updated as well
5742 $ /inventory/reorder_level.php
5743 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
5744 $ /inventory/manage/item_units.php
5745
5746 20-Jun-2008 Janusz Dobrowolski
5747 # Proper error handling even after exit() call.
5748 $ /includes/errors.inc
5749   /includes/main.inc
5750   /includes/session.inc
5751 # Fixed initial combo selection.
5752   /includes/ui/ui_lists.inc
5753 # Layout fixes to customer edition.
5754   /sales/manage/customers.php
5755 # Added order table reload after template option change
5756   /sales/inquiry/sales_orders_view.php
5757
5758 19-Jun-2008 Janusz Dobrowolski
5759 + Added ajax improvements
5760 $ /purchasing/allocations/supplier_allocation_main.php
5761   /sales/customer_delivery.php
5762   /sales/customer_invoice.php
5763   /sales/allocations/customer_allocation_main.php
5764   /sales/manage/customers.php
5765 + Ajax added to check helper function
5766 $ /includes/ui/ui_input.inc
5767 # Fixing database error in branch exist check on empty customer_id
5768 $ /includes/data_checks.inc
5769 # Layout fix for hyperlink_params_td()
5770 $ /includes/ui/ui_controls.inc
5771 # Fix for initial combo position
5772 $ /includes/ui/ui_lists.inc
5773 # Fix to select onchange extension
5774 $ /js/inserts.js
5775
5776 19-Jun-2008 Joe Hunt
5777 ! changed so the due date is updated when changing customer in direct invoice.
5778 $ /sales/includes/ui/sales_order_ui.inc
5779
5780 19-Jun-2008 Joe Hunt
5781 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
5782 $ /sales/customer_credit_invoice.php
5783
5784 18-Jun-2008 Janusz Dobrowolski
5785 + Added ajax improvements
5786 $ /sales/credit_note_entry.php
5787   /sales/customer_payments.php
5788   /sales/sales_order_entry.php
5789   /sales/includes/ui/sales_credit_ui.inc
5790   /sales/includes/ui/sales_order_ui.inc
5791   /sales/inquiry/customer_allocation_inquiry.php
5792   /sales/inquiry/customer_inquiry.php
5793 + Added optional trigger parameter to div_start()
5794 $ /includes/ui/ui_controls.inc
5795 + Added dec attribute ajax update for amount fields 
5796 $ /includes/ui/ui_input.inc
5797 + Ajaxified stock item types and credit types lists
5798 $ /includes/ui/ui_lists.inc
5799 # Fixed onblur for amount fields, extended onchange event handling for selects
5800 $ /js/inserts.js
5801 # Fixed addAssign() js handler for nonstandard attributes
5802 $ /js/utils.js
5803 # Fixed bug in stock item image upload
5804 $ /inventory/manage/items.php
5805
5806 17-Jun-2008 Joe Hunt
5807 ! More files with Quantity routines needed fix due to php4 related issue.
5808 $ /includes/current_user.inc
5809   /manufacturing/work_order_entry.php
5810   /manufacturing/inquiry/where_used_inquiry.php
5811   /manufacturing/manage/bom_edit.php
5812   /purchasing/po_receive_items.php
5813   /purchasing/supplier_credit_grns.php
5814   /purchasing/supplier_invoice_grns.php
5815   /sales/customer_credit_invoice.php
5816   /sales/includes/ui/sales_order_ui.inc
5817
5818 16-Jun-2008 Joe Hunt
5819 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
5820 $ /reporting/includes/header2.inc
5821   /reporting/doctext.inc
5822   /reporting/doctext2.inc
5823   
5824 16-Jun-2008 Joe Hunt
5825 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
5826 $ /includes/current_user.inc
5827   /includes/ui/ui_input.inc
5828   /includes/ui/ui_lists.inc
5829   /inventory/reorder_level.inc
5830   /inventory/includes/item_adjustments_ui.inc
5831   /inventory/includes/stock_transfers_ui.inc
5832   /inventory/includes/db/items_units_db.inc
5833   /inventory/inquiry/stock_movements.php
5834   /inventory/inquiry/stock_status.php
5835   /inventory/manage/item_units.php
5836   /inventory/view/view_adjustment.php
5837   /inventory/view/view_transfer.php
5838   /manufacturing/search_work_orders.php
5839   /manufacturing/work_order_entry.php
5840   /manufacturing/includes/manufacturing_ui.inc
5841   /manufacturing/includes/work_order_issue_ui.inc
5842   /manufacturing/inquiry/where_used_inquiry.php
5843   /manufacturing/manage/bom_edit.php
5844   /manufacturing/view/wo_issue_view.php
5845   /manufacturing/view/wo_production_view.php
5846   /purchasing/po_receive_items.php
5847   /purchasing/supplier_credit_grns.php
5848   /purchasing/supplier_invoice_grns.php
5849   /purchasing/includes/ui/invoice_ui.inc
5850   /purchasing/includes/ui/po_ui.inc
5851   /purchasing/view/view_grn.php
5852   /purchasing/view/view_po.php
5853   /reporting/rep105.php
5854   /reporting/rep107.php
5855   /reporting/rep108.php
5856   /reporting/rep109.php
5857   /reporting/rep110.php
5858   /reporting/rep204.php
5859   /reporting/rep209.php
5860   /reporting/rep301.php
5861   /reporting/rep302.php
5862   /reporting/rep303.php
5863   /reporting/rep401.php
5864   /sales/customer_credit_invoice.php
5865   /sales/customer_delivery.php
5866   /sales/customer_invoice.php
5867   /sales/includes/ui/sales_credit_ui.inc
5868   /sales/includes/ui/sales_order_ui.inc
5869   /sales/view/view_credit.php
5870   /sales/view/view_dispatch.php
5871   /sales/view/view_invoice.php
5872   /sales/view/view_sales_order.php
5873   
5874 15-Jun-2008 Janusz Dobrowolski
5875 + Ajax driven delivery and order queries.
5876 $ /sales/inquiry/sales_deliveries_view.php
5877   /sales/inquiry/sales_orders_view.php
5878 + Added searchbox class selector for text inputs with onchange event handlers.
5879 ! Added text selection after focus.
5880 $ /js/inserts.js
5881   /js/utils.js
5882 + Added submit_on_change option to ref input functions, fixed data picker
5883 $ /includes/ui/ui_input.inc
5884 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
5885 $ /includes/ui/ui_lists.inc
5886
5887 15-Jun-2008 Joe Hunt
5888 # Changed so Invoice Template gets the current day instead of original day.
5889 $ /sales/sales_order_entry.php
5890
5891 15-Jun-2008 Joe Hunt
5892 # Bug in tax_types_list (spec_id)
5893 $ /includes/ui/ui_lists.inc
5894
5895 14-Jun-2008 Joe Hunt
5896 # Minor annoying layout bug in stock movements.
5897 $ /inventory/inquiry/stock_movements.php
5898
5899 14-Jun-2008 Joe Hunt
5900 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
5901   Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
5902 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the 
5903   transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
5904 $ /includes/ui/ui_lists.inc
5905   /sales/includes/db/sales_invoice_db.inc
5906   /sales/includes/db/sales_credit_db.inc
5907   /sales/manage/customer_branches.php
5908   .
5909 12-Jun-2008 Joe Hunt
5910 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
5911 $ /reporting/reports_main.php
5912   /reporting/rep304.php (new file)
5913   
5914 ---------------------------------------Release Candidate 1-------------------------------
5915 10-Jun-2008 Janusz Dobrowolski
5916 # Some more fixes related to ajax combos usage
5917 $ /includes/ui/ui_lists.inc
5918   /inventory/cost_update.php
5919   /inventory/prices.php
5920   /inventory/purchasing_data.php
5921   /inventory/reorder_level.php
5922   /inventory/includes/item_adjustments_ui.inc
5923   /inventory/inquiry/stock_status.php
5924   /manufacturing/inquiry/where_used_inquiry.php
5925   /manufacturing/manage/bom_edit.php
5926   /purchasing/includes/ui/po_ui.inc
5927 # Fixed focus issues
5928 $ /gl/gl_journal.php
5929   /gl/gl_deposit.php
5930   /gl/gl_payment.php
5931   /js/inserts.js
5932   
5933 09-Jun-2008 Janusz Dobrowolski
5934 # Some additional fixes related to last big committment
5935 $ /gl/gl_journal.php
5936   /gl/gl_deposit.php
5937   /gl/gl_payment.php
5938   /includes/ajax.inc
5939   /includes/reserved.inc
5940   /includes/ui/ui_lists.inc
5941   /includes/ui/ui_view.inc
5942   /js/inserts.js
5943   /js/utils.js
5944   /sales/includes/ui/sales_order_ui.inc
5945   /themes/default/default.css
5946   /themes/aqua/default.css
5947   /themes/cool/default.css
5948
5949 08-Jun-2008 Joe Hunt
5950 ! Preparing for release candidate 1
5951 $ config.php
5952
5953 08-Jun-2008 Joe Hunt
5954 ! Set 'max_execution_time' to 60 seconds by ini_set.
5955 $ /install/save.php
5956
5957 07-Jun-2008 Joe Hunt
5958 # Fixed a layout bug in footer.inc
5959 $ /includes/page/footer.inc
5960
5961 07-Jun-2008 Joe Hunt
5962 ! Changed install.html and update.html
5963 $ install.html
5964   update.html
5965 + New files, change_current_user_password.php and alter2.sql
5966 $ /admin/change_current_user_password.php
5967   /sql/alter2.sql
5968 ! Changed some files for layout
5969 $ /lang/en_US/stylesheet.css
5970   /themes/aqua/default.css
5971   /themes/aqua/renderer.php
5972   /themes/cool/default.css
5973   /themes/cool/renderer.php
5974   /themes/default/default.css
5975   /themes/default/renderer.php
5976 ! Changed install sql scripts
5977 $ /sql/en_US-demo.sql
5978   /sql/en_US-new.sql
5979   
5980 07-Jun-2008 Janusz Dobrowolski
5981 + Added ajax functionality and ui hints to sales form entry pages.
5982 $ /sales/sales_order_entry.php
5983   /sales/includes/ui/sales_order_ui.inc
5984 + Added option for hints display, changed input/lists functions API
5985 $ /admin/display_prefs.php
5986   /admin/db/users_db.inc
5987   /includes/current_user.inc
5988   /includes/prefs/userprefs.inc
5989   /includes/ui/ui_input.inc
5990   /themes/default/renderer.php
5991   /sql/alter.sql
5992 + List functions rewrite. Added ajax functionality, universal combo_input().
5993 $ /includes/ui/ui_lists.inc
5994 + Ajaxified exchange_rate_display()
5995 $ /includes/ui/ui_view.inc
5996 + Added methods for setting focus and page reload to $Ajax class
5997 $ /includes/ajax.inc
5998   /includes/main.inc
5999 + Added comma separated css element selectors
6000 $ /js/behaviour.js
6001 ! Searchable select js changes related to new ui_lists.inc changes
6002 $ /js/inserts.js
6003   /js/utils.js
6004 + Additional style definitions for various ajax controls
6005 $ /themes/default/default.css
6006 ! Fixes related to changed input/lists API and ajax extensions
6007 $ /admin/company_preferences.php
6008   /admin/fiscalyears.php
6009   /admin/forms_setup.php
6010   /admin/gl_setup.php
6011   /dimensions/dimension_entry.php
6012   /dimensions/inquiry/search_dimensions.php
6013   /gl/bank_transfer.php
6014   /gl/includes/ui/gl_deposit_ui.inc
6015   /gl/includes/ui/gl_journal_ui.inc
6016   /gl/includes/ui/gl_payment_ui.inc
6017   /gl/inquiry/bank_inquiry.php
6018   /gl/inquiry/gl_account_inquiry.php
6019   /gl/inquiry/gl_trial_balance.php
6020   /gl/manage/gl_account_types.php
6021   /gl/manage/gl_accounts.php
6022   /includes/ui/ui_controls.inc
6023   /inventory/includes/item_adjustments_ui.inc
6024   /inventory/includes/stock_transfers_ui.inc
6025   /inventory/inquiry/stock_movements.php
6026   /manufacturing/search_work_orders.php
6027   /manufacturing/work_order_add_finished.php
6028   /manufacturing/work_order_entry.php
6029   /manufacturing/includes/work_order_issue_ui.inc
6030   /manufacturing/manage/bom_edit.php
6031   /purchasing/supplier_payment.php
6032   /purchasing/includes/ui/grn_ui.inc
6033   /purchasing/includes/ui/invoice_ui.inc
6034   /purchasing/includes/ui/po_ui.inc
6035   /purchasing/inquiry/po_search.php
6036   /purchasing/inquiry/po_search_completed.php
6037   /purchasing/inquiry/supplier_allocation_inquiry.php
6038   /purchasing/inquiry/supplier_inquiry.php
6039   /sales/customer_credit_invoice.php
6040   /sales/customer_delivery.php
6041   /sales/customer_invoice.php
6042   /sales/includes/ui/sales_credit_ui.inc
6043   /sales/inquiry/customer_allocation_inquiry.php
6044   /sales/inquiry/customer_inquiry.php
6045   /sales/inquiry/sales_deliveries_view.php
6046   /sales/inquiry/sales_orders_view.php
6047   /taxes/tax_groups.php
6048
6049 06-Jun-2008 Joe Hunt
6050 # Final fixes in html layout
6051 $ /admin/create_coy.php
6052   /gl/gl_deposit.php
6053   /gl/gl_payment.php
6054   /gl/manage/exchange_rates.php
6055   /inventory/prices.php
6056   /inventory/purchasing_date.php
6057   /inventory/reorder_level.php
6058   /inventory/inquiry/stock_status.php
6059   /manufacturing/inquiry/where_used_inquiry.php
6060   /manufacturing/manage/bom_edit.php
6061   
6062 05-Jun-2008 Joe Hunt
6063 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
6064 $ /includes/ui/ui_view.inc
6065 # Fixed a html layout bug
6066 $ /includes/page/header.inc
6067
6068 31-May-2008 Joe Hunt
6069 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
6070 $ /gl/view/gl_deposit_view.php
6071   /gl/view/gl_payment_view.php
6072   /includes/ui/ui_controls.inc
6073   /includes/ui/ui_lists.inc
6074   /includes/ui/ui_view.inc
6075   /manufacturing/work_order_add_finished.php
6076   /manufacturing/includes/manufacturing_ui.inc
6077   /manufacturing/view/work_order_view.php
6078   /manufacturing/view/wo_issue_view.php
6079   /sales/inquiry/customer_allocation_inquiry.php
6080   /sales/inquiry/customer_inquiry.php
6081
6082 30-May-2008 Joe Hunt
6083 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
6084 $ /inventory/inquiry/stock_movements.php
6085   /reporting/rep302.php
6086
6087 28-May-2008 Joe Hunt
6088 # More bugs related to debtor_trans changes (positive amounts)
6089 $ /gl/includes/db/gl_db_banking.inc
6090   /sales/allocations/customer_allocate.php
6091   /sales/includes/db/custalloc_db.inc
6092   /sales/inquiry/customer_allocation_inquiry.php
6093
6094 27-May-2008 Joe Hunt
6095 # Changed more files with new html/css.
6096 $ /includes/page/header.inc
6097   /purchasing/inquiry/supplier_allocation_inquiry.php
6098   /sales/credit_note_entry.php
6099   
6100 26-May-2008 Joe Hunt
6101 # Fixed many minor bugs, new ones as well as debtor_trans related.
6102 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
6103 $ /admin/backups.php
6104   /admin/create_coy.php
6105   /admin/inst_lang.php
6106   /admin/inst_module.php
6107   /gl/manage/exchange_rates.php
6108   /includes/session.inc
6109   /includes/page/header.inc
6110   /includes/ui/ui_controls.inc
6111   /includes/ui/ui_input.inc
6112   /includes/ui/ui_lists.inc
6113   /includes/ui/ui_view.inc
6114   /purchasing/allocations/supplier_allocate.php
6115   /sales/allocations/customer_allocate.php
6116   /sales/includes/db/sales_credit_db.inc
6117   /sales/inquiry/customer_allocation_inquiry.php
6118   /themes/aqua/default.css
6119   /themes/cool/default.css
6120   /themes/default/default.css
6121   
6122 23-May-2008 Joe Hunt
6123 # Minor bug in dimensions.php (Outstanding Dimensions)
6124 $ /applications/dimensions.php
6125   /dimensions/inquiry/search_dimensions.php
6126   
6127 23-May-2008 Janusz Dobrowolski
6128 ! Include file order / error handling order fixed once again.
6129 $ /includes/main.inc
6130   /includes/session.inc
6131   
6132 23-May-2008 Joe Hunt
6133 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
6134   correct renderer.php.
6135 $ frontaccounting.php
6136   /includes/page/header.inc
6137   /includes/page/footer.inc
6138   /themes/default/renderer.php
6139   /themes/cool/renderer.php
6140   /themes/aqua/renderer.php
6141
6142 22-May-2008 Janusz Dobrowolski
6143 ! Error handler switching moved to session.inc for early error catching
6144 $ /includes/main.inc
6145   /includes/session.inc
6146 ! Cosmetic cleanup
6147   /js/utils.js
6148   
6149 18-May-2008 Janusz Dobrowolski
6150 # Added explicit ob_end_flush() on shutdown needed for php5
6151 $ /includes/main.inc
6152 # Fixed for www servers on nonstandard listening ports.
6153 $ /js/JsHttpRequest.js
6154
6155 18-May-2008 Joe Hunt
6156 # Bug when inserting new records in debtor_trans.
6157 $ /sales/includes/db/cust_trans_db.inc
6158
6159 16-May-2008 Janusz Dobrowolski
6160 + Rewritten errors/messages handling, unified for ajax/user/php errors
6161 $ /includes/errors.inc
6162   /includes/main.inc
6163   /includes/ui/ui_msgs.inc
6164 + Framework extended for ajax functionality, javascript code organization improvements.
6165 $ /config.php
6166   /includes/JsHttpRequest.php (new file)
6167   /includes/ajax.inc (new file)
6168   /includes/current_user.inc
6169   /includes/session.inc
6170   /includes/lang/language.php
6171   /includes/page/footer.inc
6172   /includes/page/header.inc
6173   /includes/ui/ui_controls.inc
6174   /includes/ui/ui_input.inc
6175   /includes/ui/ui_view.inc
6176   /js/JsHttpRequest.js (new file)
6177   /js/allocate.js (new file)
6178   /js/utils.js (new file)
6179   /js/behaviour.js
6180   /js/inserts.js
6181   /themes/aqua/images (new dir)
6182   /themes/aqua/images/button_ok.png (new file)
6183   /themes/aqua/images/locate.png (new file)
6184   /themes/cool/images (new dir)
6185   /themes/coll/images/button_ok.png (new file)
6186   /themes/coll/images/locate.png (new file)
6187   /themes/default/images/button_ok.png (new file)
6188   /themes/default/images/progressbar.gif (new file)
6189   /themes/default/images/progressbar1.gif (new file)
6190   /themes/default/images/progressbar2.gif (new file)
6191   /themes/default/default.css
6192   /themes/aqua/default.css
6193   /themes/cool/default.css
6194 ! Payment allocation js functions moved to allocate.js
6195 $ /purchasing/allocations/supplier_allocate.php 
6196   /sales/allocations/customer_allocate.php
6197 ! Some initializations moved from sales_order_ui.inc
6198 $ /sales/includes/cart_class.inc
6199 + Added javascript compression routine
6200 $ /includes/main.inc
6201
6202 14-May-2008 Joe Hunt
6203 # Minor bugs in the former fixing.
6204 $ /includes/ui/ui_lists.inc
6205
6206 14-May-2008 Joe Hunt
6207 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
6208   the records when there were no search values.
6209 $ /includes/ui/ui_lists.inc
6210
6211 09-May-2008 Joe Hunt
6212 ! Due to differences in Javascript the script update_db.php had to be changed.
6213 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
6214 $ /update_db.php
6215   /sql/en_US-new.sql
6216   /sql/en_US-demo.sql
6217   
6218 09-May-2008 Janusz Dobrowolski
6219 # Automatic calculation of not set item prices from home currency and base sales type settings.
6220 $ /admin/company_preferences.php
6221   /admin/db/company_db.inc
6222   /includes/ui/ui_lists.inc
6223   /sales/includes/cart_class.inc
6224   /sales/includes/sales_db.inc
6225   /sales/includes/db/sales_order_db.inc
6226   /sales/includes/db/sales_types_db.inc
6227   /sales/includes/ui/sales_credit_ui.inc
6228   /sales/includes/ui/sales_order_ui.inc
6229   /sales/manage/sales_types.php
6230   /sql/alter.sql
6231 # Fixed dev bug blocking change of price on order entry.
6232 $ /sales/includes/ui/sales_order_ui.inc
6233 # Small display fix
6234 $ /sales/manage/sales_people.php
6235
6236 30-Apr-2008 Joe Hunt
6237 # Fixed price update also in purchase order
6238 $ /purchasing/includes/ui/po_ui.inc
6239
6240 30-Apr-2008 Janusz Dobrowolski
6241 # Fixed price update when changing item in sales order.
6242 $ /includes/ui/ui_lists.inc
6243   /js/inserts.js
6244   /sales/includes/ui/sales_order_ui.inc
6245
6246 24-Apr-2008 Janusz Dobrowolski
6247 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
6248 $ /company/0/reporting (added new directory)
6249   /company/0/reporting/index.php
6250   /admin/create_coy.php
6251   /reporting/includes/reports_classes.inc
6252 # Warnings turned off in case of charset not supported by htmlspecialchars().
6253 $ /includes/db/connect_db.inc
6254 # Added content type encoding header
6255 $ /includes/page/header.inc
6256
6257 24-Apr-2008 Joe Hunt
6258 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
6259   /includes/prefs/sysprefs.inc
6260 $ /includes/ui/items_cart.inc  
6261 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
6262 $ /reporting/includes/pdf_report.inc
6263
6264 23-Apr-2008 Joe Hunt
6265 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
6266   It will make it easier to design your own document layouts.
6267 $ /reporting/includes/pdf_report.inc
6268   /reporting/includes/header2.inc (new file)
6269   
6270 20-Apr-2008 Janusz Dobrowolski
6271 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
6272 $ /admin/create_coy.php
6273 ! Added missing include_once directives.
6274 $ /includes/ui/items_cart.inc
6275   /includes/ui/ui_lists.inc
6276   /includes/ui/ui_view.inc
6277 + Added ini default_charset unnecessary for planned ajax calls.
6278 $ /includes/lang/language.inc
6279
6280 19-Apr.2008 Joe Hunt
6281 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
6282   ago wasn't removed.
6283 $ /reporting/includes/pdf_report.inc
6284
6285 18-Apr-2008 Janusz Dobrowolski
6286 # Additional checks on provisions and break point entry.
6287 $ /sales/manage/sales_people.php
6288 ! Modules purchasing, sales and taxes sealed against XSS attacks
6289 $ /install/save.php
6290   /admin/db/maintenance_db.inc
6291   /purchasing/includes/db/grn_db.inc
6292   /purchasing/includes/db/invoice_items_db.inc
6293   /purchasing/includes/db/po_db.inc
6294   /purchasing/includes/db/supp_trans_db.inc
6295   /purchasing/manage/suppliers.php
6296   /sales/includes/db/credit_status_db.inc
6297   /sales/includes/db/cust_trans_db.inc
6298   /sales/includes/db/cust_trans_details_db.inc
6299   /sales/includes/db/sales_order_db.inc
6300   /sales/includes/db/sales_types_db.inc
6301   /sales/manage/customer_branches.php
6302   /sales/manage/customers.php
6303   /sales/manage/sales_areas.php
6304   /sales/manage/sales_people.php
6305   /taxes/db/item_tax_types_db.inc
6306   /taxes/db/tax_groups_db.inc
6307   /taxes/db/tax_types_db.inc
6308
6309 18-Apr-2008 Joe Hunt
6310 ! Module gl sealed against XSS Attacks
6311 $ /gl/includes/db/gl_db_accounts.inc
6312   /gl/includes/db/gl_db_account_types.inc
6313   /gl/includes/db/gl_db_bank_accounts.inc
6314   /gl/includes/db/gl_db_bank_trans.inc
6315   /gl/includes/db/gl_db_bank_trans_types.inc
6316   /gl/includes/db/gl_db_currencies.inc
6317   /gl/includes/db/gl_db_trans.inc
6318   
6319 18-Apr-2008 Janusz Dobrowolski
6320 ! Modules admin and dimensions sealed against XSS attacks
6321 $ /admin/payment_terms.php
6322   /admin/shipping_companies.php
6323   /admin/db/company_db.inc
6324   /admin/db/maintenance_db.inc
6325   /admin/db/users_db.inc
6326   /admin/db/voiding_db.inc
6327   /dimensions/includes/dimensions_db.inc
6328
6329 18-Apr-2008 Joe Hunt
6330 ! Modules includes, inventory and manufacturing sealed against XSS attacks
6331 $ /includes/db/comments_db.inc
6332   /includes/db/inventory_db.inc
6333   /includes/db/references_db.inc
6334   /inventory/includes/db/items_category_db.inc
6335   /inventory/includes/db/items_db.inc
6336   /inventory/includes/db/items_locations_db.inc
6337   /inventory/includes/db/items_units_db.inc
6338   /inventory/includes/db/movement_types_db.inc
6339   /manufacturing/includes/db/work_centres_db.inc
6340   /manufacturing/includes/db/work_orders_db.inc
6341   /manufacturing/includes/db/work_orders_quick_db.inc
6342   /manufacturing/includes/db/work_order_issues_db.inc
6343   /manufacturing/includes/db/work_order_produce_items_db.inc
6344   
6345 18-Apr-2008 Janusz Dobrowolski
6346 ! Changed db_escape function to avoid XSS attacks via js db injection
6347 $ /includes/db/connect_db.inc
6348 # Database inserts/updates secured against js injection
6349 $ /admin/db/maintenance_db.inc
6350   /gl/includes/db/gl_db_accounts.inc
6351   /purchasing/includes/db/po_db.inc
6352   /sales/sales_order_entry.php
6353   /sales/includes/db/sales_order_db.inc
6354
6355 16-Apr-2008 Joe Hunt
6356 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
6357 $ /includes/ui/ui_lists.inc
6358
6359 09-Apr-2008 Janusz Dobrowolski
6360 # Fixed number formatting bug in standard cost update.
6361 $ /inventory/cost_update.php
6362
6363 -------------------- 2,0 Beta - released ----------------------------
6364
6365 06-Apr-2008 Joe Hunt
6366 ! Changed install.html and update.html to fit the new unstable release 2.0
6367 ! Changed demo sql script to fit the 2.0 unstable.
6368 $ install.html
6369   update.html
6370   /sql/en_US-demo.sql
6371   
6372 06-Apr-2008 Janusz Dobrowolski
6373 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
6374   /sales/customer_invoice.php
6375 # Fixed typo causing error while adding new tax type.
6376   /taxes/tax_types.php
6377   
6378 05-Apr-2008 Joe Hunt
6379 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
6380 $ /admin/create_coy.php
6381
6382 05-Apr-2008 Joe Hunt
6383 # Removed annoying warnings in several reports. 
6384 $ config.php 
6385   /reporting/rep102.php
6386   /reporting/rep104.php
6387   /reporting/rep201.php
6388   /reporting/rep203.php
6389   /reporting/rep705.php
6390   /reporting/rep706.php
6391   /reporting/rep707.php
6392   /reporting/rep709.php
6393   /reporting/reports_main.php
6394   /reporting/includes/pdf_report.inc
6395   
6396 04-Apr-2008 Janusz Dobrowolski
6397 # Javascript bugfix in selecting orders for template.
6398 $ /sales/inquiry/sales_orders_view.php
6399
6400 04-Apr-2008 Joe Hunt
6401 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
6402 + Preparing for download of release 2.0b on SourceForge.
6403 $ config.php
6404   update.html
6405   /sql/en_US-new.sql
6406   /sql/en_US-demo.sql
6407   
6408 02-Apr-2008 Janusz Dobrowolski
6409 # Removed selector expansion on space key for multi-line selectors
6410 $ /js/inserts.js
6411 ! Hiding search button in combo selectors for javascript enabled browsers
6412 $ /includes/ui/ui_lists.inc
6413   /js/inserts.js
6414 + Focus set to invalid form field after submit check fail
6415 $ /admin/company_preferences.php
6416   /admin/fiscalyears.php
6417   /admin/gl_setup.php
6418   /admin/payment_terms.php
6419   /admin/shipping_companies.php
6420   /admin/users.php
6421   /admin/void_transaction.php
6422   /dimensions/dimension_entry.php
6423   /gl/bank_transfer.php
6424   /gl/gl_deposit.php
6425   /gl/gl_journal.php
6426   /gl/gl_payment.php
6427   /gl/manage/bank_accounts.php
6428   /gl/manage/bank_trans_types.php
6429   /gl/manage/currencies.php
6430   /gl/manage/exchange_rates.php
6431   /gl/manage/gl_account_classes.php
6432   /gl/manage/gl_account_types.php
6433   /gl/manage/gl_accounts.php
6434   /inventory/adjustments.php
6435   /inventory/cost_update.php
6436   /inventory/prices.php
6437   /inventory/purchasing_data.php
6438   /inventory/transfers.php
6439   /inventory/manage/item_categories.php
6440   /inventory/manage/item_units.php
6441   /inventory/manage/items.php
6442   /inventory/manage/locations.php
6443   /inventory/manage/movement_types.php
6444   /manufacturing/work_order_add_finished.php
6445   /manufacturing/work_order_entry.php
6446   /manufacturing/work_order_issue.php
6447   /manufacturing/work_order_release.php
6448   /manufacturing/manage/bom_edit.php
6449   /manufacturing/manage/work_centres.php
6450   /purchasing/po_entry_items.php
6451   /purchasing/po_receive_items.php
6452   /purchasing/supplier_credit.php
6453   /purchasing/supplier_credit_grns.php
6454   /purchasing/supplier_invoice.php
6455   /purchasing/supplier_invoice_grns.php
6456   /purchasing/supplier_payment.php
6457   /purchasing/supplier_trans_gl.php
6458   /purchasing/allocations/supplier_allocate.php
6459   /purchasing/manage/suppliers.php
6460   /sales/credit_note_entry.php
6461   /sales/customer_credit_invoice.php
6462   /sales/customer_delivery.php
6463   /sales/customer_invoice.php
6464   /sales/customer_payments.php
6465   /sales/sales_order_entry.php
6466   /sales/allocations/customer_allocate.php
6467   /taxes/item_tax_types.php
6468   /taxes/tax_groups.php
6469   /taxes/tax_types.php
6470 # Set default focus in update_db.php
6471 $ /admin/backups.php
6472
6473 29-Mar-2008 Janusz Dobrowolski
6474 # Changed gl_all_accounts_list() API
6475 $ /includes/ui/ui_lists.inc
6476 + Enhanced list accessability in kbd usage via space key
6477 $ js/inserts.js
6478
6479 28-Mar-2008 Janusz Dobrowolski
6480 # Fixed headers for various display mode
6481 $ /sales/inquiry/sales_orders_view.php
6482
6483 28-Mar-2008 Joe Hunt
6484 + Added print document options in inquiries.
6485 $ /sales/inquiry/customer_inquiry.php
6486   /sales/inquiry/sales_orders_view.php
6487   /sales/inquiry/sales_deliveries_view.php
6488   /purchasing/inquiry/po_search.php
6489   /purchasing/inquiry/po_search_completed.php
6490   
6491 28-Mar-2008 Joe Hunt
6492 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
6493 $ /sales/includes/db/customers_db.inc
6494 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
6495 $ /sales/includes/db/sales_credit_db.inc
6496 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
6497 $ /reporting/includes/doctext.inc
6498   /reporting/includes/doctext2.inc
6499 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.  
6500 $ /reporting/rep101.php
6501   /reporting/rep102.php
6502
6503 28-Mar-2008 Janusz Dobrowolski
6504 # Layout/focus fixes for no_[customer/supplier/item]_list option on
6505 $  /includes/ui/ui_lists.inc
6506    /purchasing/includes/ui/po_ui.inc
6507    /sales/credit_note_entry.php
6508    /sales/sales_order_entry.php
6509    /sales/includes/ui/sales_credit_ui.inc
6510    /sales/includes/ui/sales_order_ui.inc
6511
6512 27-Mar-2008 Janusz Dobrowolski
6513 + Automatic first field focus on page start, focus order preserved between form updates
6514 $  /gl/inquiry/gl_account_inquiry.php
6515    /includes/page/footer.inc
6516    /includes/ui/ui_controls.inc
6517    /includes/ui/ui_input.inc
6518    /includes/ui/ui_lists.inc
6519    /includes/ui/ui_view.inc
6520    /js/inserts.js
6521    /sales/sales_order_entry.php
6522    /sales/credit_note_entry.php
6523    /sales/includes/ui/sales_credit_ui.inc
6524    /sales/includes/ui/sales_order_ui.inc
6525 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
6526 $  /includes/ui/ui_input.inc
6527 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
6528 $  /gl/gl_deposit.php
6529    /gl/gl_journal.php
6530    /gl/gl_payment.php
6531    /gl/includes/ui/gl_deposit_ui.inc
6532    /gl/includes/ui/gl_journal_ui.inc
6533    /gl/includes/ui/gl_payment_ui.inc
6534    /includes/ui/ui_view.inc
6535    /purchasing/po_entry_items.php
6536    /purchasing/includes/ui/po_ui.inc
6537    /sales/sales_order_entry.php
6538    /sales/includes/ui/sales_credit_ui.inc
6539    /sales/includes/ui/sales_order_ui.inc
6540    /js/inserts.js
6541 ! get_js_set_focus moved from ui_view (this is only standalone form).
6542    /update_db.php
6543 # Fixed debit/credit entry check 
6544 $  /gl/gl_journal.php
6545 # Restored GET/POST security check on path_to_root
6546 $  /config.php
6547
6548 26-Mar-2008 Janusz Dobrowolski
6549 # Bug fixes in purchase module related to tax structure changes.
6550 $  /purchasing/includes/supp_trans_class.inc
6551    /purchasing/includes/db/invoice_db.inc
6552    /purchasing/includes/db/invoice_items_db.inc
6553    /purchasing/includes/ui/invoice_ui.inc
6554    /reporting/rep105.php
6555
6556 25-Mar-2008 Janusz Dobrowolski
6557 ! Per company pdf, backup and graphics directories in 'company' dir.
6558 $  /company (new dir)
6559    /company/0 (new dir)
6560    /company/0/images/ (new dir)
6561    /company/0/images/102.jpg    (moved from inventory/manage/image)
6562    /company/0/images/103.jpg    (moved from inventory/manage/image)
6563    /company/0/images/104.jpg    (moved from inventory/manage/image)
6564    /company/0/images/logo_frontaccounting.jpg   (moved from themes/default/images)
6565    /company/0/images/logo_frontaccounting.png   (moved from themes/default/images)
6566    /admin/backups.php
6567    /admin/create_coy.php
6568    /admin/db/maintenance_db.inc
6569    /install/index.php
6570    /reporting/rep102.php
6571    /reporting/rep104.php
6572    /reporting/rep202.php
6573    /reporting/rep303.php
6574    /reporting/rep706.php
6575    /reporting/rep707.php
6576    /reporting/includes/pdf_report.inc
6577    /inventory/manage/items.php
6578
6579 + jscript component caching (enables browser caching and future compression)
6580 $  /includes/session.inc
6581    /includes/main.inc
6582    /includes/page/header.inc
6583    /includes/ui/ui_view.inc
6584    /admin/display_prefs.php
6585    /config.php
6586
6587 - Removed obsolete file
6588 $  /sales/includes/ui/print_invoice.inc
6589
6590 21-Mar-2008 Janusz Dobrowolski
6591 ! Total Allocation/Left to Allocate update without page submit.
6592 $  /includes/ui/ui_view.inc
6593    /purchasing/allocations/supplier_allocate.php
6594    /sales/allocations/customer_allocate.php
6595 # Fixed unvisable under IE editbutton
6596 $  /themes/aqua/default.css
6597    /themes/cool/default.css
6598    /themes/default/default.css
6599
6600 20-Mar-2008 Janusz Dobrowolski
6601 # Excluding delivery notes from Customer Balances, removed warnings. 
6602 $  /reporting/rep101.php 
6603 # Divide by zero fix on order_price==0 in new supplier invoice
6604 $  /purchasing/supplier_invoice_grns.php
6605 # Database bug fix in new customer entry
6606 $  /sales/manage/customers.php
6607 # Small bug fix (warnings) in is_date() function.
6608 $  /includes/date_functions.inc
6609
6610 18-Mar-2008 Janusz Dobrowolski
6611 # Line items editor uses POST method - no disappearing shippment info.
6612 $  /sales/credit_note_entry.php
6613    /sales/sales_order_entry.php
6614    /sales/includes/ui/sales_credit_ui.inc
6615    /sales/includes/ui/sales_order_ui.inc
6616 + Added edit_button_cell() function
6617 $  /includes/ui/ui_controls.inc
6618 + Helper function for finding indexed submit $_POST vars.
6619 $  /includes/ui/ui_input.inc
6620 + New class .editbutton for buttons. Default view is link alike.
6621 $  /themes/aqua/default.css
6622    /themes/cool/default.css
6623    /themes/default/default.css
6624
6625 17-Mar-2008 Janusz Dobrowolski
6626 # Added rounding when needed to avoid document non cosistent documents.
6627 $  /includes/banking.inc
6628    /purchasing/supplier_credit_grns.php
6629    /purchasing/supplier_invoice_grns.php
6630    /purchasing/includes/supp_trans_class.inc
6631    /purchasing/includes/ui/invoice_ui.inc
6632    /purchasing/includes/ui/po_ui.inc
6633    /reporting/rep107.php
6634    /reporting/rep109.php
6635    /reporting/rep110.php
6636    /reporting/rep209.php
6637    /sales/includes/cart_class.inc
6638    /sales/includes/ui/sales_credit_ui.inc
6639    /sales/includes/ui/sales_order_ui.inc
6640    /sales/view/view_credit.php
6641    /sales/view/view_dispatch.php
6642    /sales/view/view_invoice.php
6643    /sales/view/view_sales_order.php
6644    /taxes/tax_calc.inc
6645 # Sign bug for customer transactions
6646 $  /reporting/rep709.php
6647 # Include file conflict fix
6648 $ /purchasing/includes/ui/invoice_ui.inc
6649   /gl/manage/bank_accounts.php
6650   /manufacturing/inquiry/where_used_inquiry.php
6651   /purchasing/manage/suppliers.php
6652   
6653 16-Mar-2008 Janusz Dobrowolski
6654 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
6655 $  /js/behaviour.js
6656    /js/inserts.js
6657 + Added javascript source collecting functions
6658 $  /includes/main.inc
6659 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
6660 + Added global js code collecting arrays  $js_lib, $js_static
6661 $  /includes/session.inc
6662 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
6663 $  /includes/ui/ui_view.inc
6664 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
6665 $  /includes/page/footer.inc
6666    /includes/page/header.inc
6667 ! Added including of data_checks.inc
6668 $  /includes/ui.inc
6669 + User side percent/exrate/qty/price input formatting via onblur handler.
6670 $  /admin/gl_setup.php
6671    /gl/gl_budget.php
6672    /gl/manage/exchange_rates.php
6673    /includes/ui/ui_input.inc
6674    /inventory/purchasing_data.php
6675    /inventory/reorder_level.php
6676    /inventory/includes/item_adjustments_ui.inc
6677    /inventory/includes/stock_transfers_ui.inc
6678    /manufacturing/work_order_entry.php
6679    /manufacturing/manage/bom_edit.php
6680    /purchasing/po_entry_items.php
6681    /purchasing/po_receive_items.php
6682    /purchasing/supplier_credit.php
6683    /purchasing/supplier_credit_grns.php
6684    /purchasing/supplier_invoice_grns.php
6685    /purchasing/supplier_trans_gl.php
6686    /purchasing/allocations/supplier_allocate.php
6687    /purchasing/includes/ui/po_ui.inc
6688    /sales/customer_delivery.php
6689    /sales/customer_invoice.php
6690    /sales/allocations/customer_allocate.php
6691    /sales/includes/ui/sales_credit_ui.inc
6692    /sales/includes/ui/sales_order_ui.inc
6693    /taxes/tax_groups.php
6694    /taxes/tax_types.php
6695
6696 14-Mar-2008 Janusz Dobrowolski
6697  + All forms fixed to accept user native numeric format.
6698  $ /admin/gl_setup.php
6699    /gl/bank_transfer.php
6700    /gl/gl_budget.php
6701    /gl/gl_deposit.php
6702    /gl/gl_journal.php
6703    /gl/gl_payment.php
6704    /gl/includes/db/gl_db_banking.inc
6705    /gl/includes/ui/gl_deposit_ui.inc
6706    /gl/includes/ui/gl_journal_ui.inc
6707    /gl/includes/ui/gl_payment_ui.inc
6708    /gl/manage/exchange_rates.php
6709    /inventory/adjustments.php
6710    /inventory/cost_update.php
6711    /inventory/prices.php
6712    /inventory/purchasing_data.php
6713    /inventory/reorder_level.php
6714    /inventory/transfers.php
6715    /inventory/includes/item_adjustments_ui.inc
6716    /inventory/includes/stock_transfers_ui.inc
6717    /inventory/manage/item_units.php
6718    /manufacturing/work_order_entry.php
6719    /manufacturing/inquiry/where_used_inquiry.php
6720    /manufacturing/manage/bom_edit.php
6721    /purchasing/po_entry_items.php
6722    /purchasing/po_receive_items.php
6723    /purchasing/supplier_credit_grns.php
6724    /purchasing/supplier_invoice_grns.php
6725    /purchasing/supplier_payment.php
6726    /purchasing/supplier_trans_gl.php
6727    /purchasing/allocations/supplier_allocate.php
6728    /purchasing/includes/ui/po_ui.inc
6729    /purchasing/inquiry/po_search.php
6730    /sales/credit_note_entry.php
6731    /sales/customer_credit_invoice.php
6732    /sales/customer_delivery.php
6733    /sales/customer_invoice.php
6734    /sales/customer_payments.php
6735    /sales/sales_order_entry.php
6736    /sales/allocations/customer_allocate.php
6737    /sales/includes/ui/sales_credit_ui.inc
6738    /sales/includes/ui/sales_order_ui.inc
6739    /sales/manage/customers.php
6740    /sales/manage/sales_people.php
6741    /sales/view/view_credit.php
6742    /sales/view/view_dispatch.php
6743    /sales/view/view_invoice.php
6744    /sales/view/view_receipt.php
6745    /sales/view/view_sales_order.php
6746    /taxes/item_tax_types.php
6747    /taxes/tax_groups.php
6748    /taxes/tax_types.php
6749  + User format functions for percent/price/exrate amounts display.
6750  $ /includes/current_user.inc
6751  + Input checking functions for numeric input fields in user native format
6752  $ /includes/data_checks.inc
6753  + Numeric input fields in user native format
6754  $ /includes/ui/ui_input.inc
6755  + Javascript function for conversion to/from user native numeric format.
6756  $ /includes/ui/ui_view.inc
6757  + New class amount for numeric input
6758  $ /themes/aqua/default.css
6759    /themes/cool/default.css
6760    /themes/default/default.css
6761  # Removed warning on adding component
6762    /manufacturing/manage/bom_edit.php
6763  # Quantity display correction
6764    /manufacturing/inquiry/where_used_inquiry.php
6765  # Fixed add_customer_trans() call
6766    /gl/includes/db/gl_db_banking.inc
6767
6768 12-Mar-2008 Joe Hung
6769  + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
6770  - Removed default insertion of Units of Measure. Not neccessary.
6771  $ /sql/alter.sql
6772    /admin/db/maintenance_db.inc (added support for update)
6773
6774 11-Mar-2008 Janusz Dobrowolski
6775  + Table of measure moved into new table item_units
6776  ! Removed $themes[] from config.php, theme list based on directory structure
6777  $ /config.php
6778    /includes/ui/ui_lists.inc
6779    /applications/inventory.php
6780    /inventory/includes/inventory_db.inc
6781    /inventory/includes/db/items_units_db.inc
6782    /inventory/manage/item_units.php
6783    /inventory/manage/items.php
6784    /sql/alter.sql
6785
6786 11-Mar-2008 Joe Hunt
6787  # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
6788  $ /sales/customer_invoice.php
6789    /sales/customer_delivery.php
6790  
6791 10-Mar-2008 Joe Hunt
6792  # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
6793  $ /sales/sales_order_entry.php
6794  
6795 10-Mar-2008 Janusz Dobrowolski
6796  + Added price list selector to sales entry (debtor_master gives only default one)
6797  + Added optional submit_on_change parameter to sales ui lists
6798  $ /includes/ui/ui_lists.inc
6799    /sales/sales_order_entry.php
6800    /sales/includes/ui/sales_credit_ui.inc
6801    /sales/includes/ui/sales_order_ui.inc
6802  # Additional PHP5 fixes, do_clone superseded by local ? : constructs
6803  $ /sales/includes/cart_class.inc
6804    /includes/ui/ui_view.inc
6805    /sales/includes/sales_db.inc
6806  # Fixed bogus sales_type lists in edition mode
6807  $ /sales/customer_delivery.php
6808    /sales/customer_invoice.php
6809  # Smaller fixes, cart_class.sales_type name change
6810  $ /sales/includes/ui/sales_credit_db.inc
6811    /sales/credit_note_entry.php
6812    /sales/customer_credit_invoice.php
6813    /sales/includes/cart_class.inc
6814    /sales/includes/db/sales_credit_db.inc
6815    /sales/includes/db/sales_delivery_db.inc
6816    /sales/includes/db/sales_invoice_db.inc
6817    /sales/includes/db/sales_order_db.inc
6818    /sales/includes/ui/sales_credit_ui.inc
6819  # One another pmWiki name conflict removed
6820  $ /admin/display_prefs.php
6821  
6822 09-Mar-2008 Joe Hunt
6823  - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
6824  $ /dimensions/includes/dimensions_db.inc
6825    /gl/includes/db/gl_db_banking.inc
6826    /includes/main.inc
6827    /inventory/includes/db/items_adjust_db.inc
6828    /manufacturing/includes/db/work_order_issues_db.inc
6829    /manufacturing/includes/db/work_order_produce_items_db.inc
6830    /manufacturing/includes/db/work_orders_db.inc
6831    /manufacturing/includes/db/work_orders_quick_db.inc
6832    /purchasing/includes/db/grn_db.inc
6833    /purchasing/includes/db/po_db.inc
6834    /purchasing/includes/db/supp_payment_db.inc
6835    /reporting/includes/form_types.inc (File removed)
6836    /sales/includes/db/sales_delivery_db.inc
6837    /sales/includes/db/sales_invoice_db.inc
6838    /sales/includes/db/sales_order_db.inc
6839    /sql/alter.sql
6840  # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
6841  $ /reporting/rep101.php
6842    /reporting/rep201.php
6843  # clone replacement do_clone() for both PHP 4 and PHP 5.
6844  $ /includes/ui/ui_view.inc (at the very bottom)
6845    /sales/includes/cart_class.inc
6846    
6847 07-Mar-2008 Janusz Dobrowolski
6848  ! Changed name tax type uniqueness constraint to (name, rate)
6849  $ /includes/ui/ui_lists.inc
6850    /taxes/items_tax_types.php
6851  ! Tax included option moved from tax_group to sales_types table
6852  $ includes/ui/ui_view.inc
6853    /purchasing/includes/ui/invoice_ui.inc
6854    /taxes/tax_calc.inc
6855    /taxes/tax_groups.php
6856    /taxes/db/tax_groups_db.inc
6857    /sql/alter.sql
6858  # Final rewriting of sales module, a lot of bugfixes.
6859  + Template delivery/invoicing
6860  + Concurrent document editing control on sql level
6861  + Most of sales documents are now editable
6862  + Some links to print documents after entry
6863  ! Changed javascript helper function for customer allocations
6864  $ /applications/customers.php
6865    /includes/ui/ui_input.inc
6866    /reporting/rep107.php
6867    /reporting/rep109.php
6868    /reporting/rep110.php
6869    /sales/credit_note_entry.php
6870    /sales/customer_credit_invoice.php
6871    /sales/customer_delivery.php
6872    /sales/customer_invoice.php
6873    /sales/customer_payments.php
6874    /sales/sales_order_entry.php
6875    /sales/allocations/customer_allocate.php
6876    /sales/allocations/customer_allocation_main.php
6877    /sales/includes/cart_class.inc
6878    /sales/includes/sales_db.inc
6879    /sales/includes/sales_ui.inc
6880    /sales/includes/db/cust_trans_db.inc
6881    /sales/includes/db/cust_trans_details_db.inc
6882    /sales/includes/db/custalloc_db.inc
6883    /sales/includes/db/customers_db.inc
6884    /sales/includes/db/payment_db.inc
6885    /sales/includes/db/sales_credit_db.inc
6886    /sales/includes/db/sales_delivery_db.inc
6887    /sales/includes/db/sales_invoice_db.inc
6888    /sales/includes/db/sales_order_db.inc
6889    /sales/includes/db/sales_types_db.inc
6890    /sales/includes/ui/print_invoice.inc
6891    /sales/includes/ui/sales_credit_ui.inc
6892    /sales/includes/ui/sales_order_ui.inc
6893    /sales/inquiry/customer_allocation_inquiry.php
6894    /sales/inquiry/customer_inquiry.php
6895    /sales/inquiry/sales_deliveries_view.php
6896    /sales/inquiry/sales_orders_view.php
6897    /sales/manage/credit_status.php
6898    /sales/manage/sales_types.php
6899    /sales/view/view_credit.php
6900    /sales/view/view_dispatch.php
6901    /sales/view/view_invoice.php
6902    /sales/view/view_receipt.php
6903    /sales/view/view_sales_order.php
6904 # Removed function name conflict with wiki help system
6905    /includes/lang/language.php
6906    
6907 06-Mar-2008 Janusz Dobrowolski
6908  + Wiki help links integration
6909  $ /config.php
6910    /includes/page/header.inc
6911    /includes/lang/language.php
6912  + Optional debuging with xdebug module
6913  $ /index.php
6914    /includes/db/connect_db.inc
6915  ! Concurrent edition fix
6916  $  /includes/systypes.inc
6917  # Table header fix
6918  $  /manufacturing/manage/bom_edit.php
6919  # Menu layout fixes
6920  $ /themes/aqua/renderer.php
6921    /themes/cool/renderer.php
6922    /themes/default/renderer.php
6923  # Removed warning about nonexistent $_GET variable
6924  $ /dimensions/inquiry/search_dimensions.php
6925  # MySQL 3.xx CAST bug fix
6926  $ /includes/db/manufacturing_db.inc
6927    /manufacturing/includes/db/work_order_requirements_db.inc
6928    /manufacturing/inquiry/where_used_inquiry.php
6929
6930 04-Mar-2008 Joe Hunt
6931  ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
6932    Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
6933  $ /inventory/cost_update.php
6934    /purchasing/includes/db/grn_db.inc and
6935    /manufacturing/manage/bom_edit.php. 
6936    /manufacturing/includes/db/work_orders_db.inc
6937    /manufacturing/includes/db/work_orders_quick_db.inc
6938    /manufacturing/work_order_entry.php
6939   
6940 21-Feb-2008 Joe Hunt
6941  + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
6942  $ /admin/view_print_transaction.php
6943    /applications/setup.php
6944   
6945 17-Feb-2008 Joe Hunt
6946  ! Minor change in menu and function in view_print_transaction.php
6947  $ /admin/view_print_transaction.php
6948    /application/setup.php
6949  + Preparing for print of single documents
6950  $ /reporting/includes/reporting.inc
6951  ! Removing 'out' field in table tax_types
6952  $ /sql/alter.sql
6953    /taxes/tax_types.php
6954    /taxes/db/tax_types_db.inc
6955  + Added 2 functions in ui_input.inc, button and button_cell
6956    /includes/ui/ui_input.inc
6957
6958 11-Feb-2008 Joe Hunt
6959  + Added file, update_db.php, for updating company databases from an SQL script.
6960  $ update_db.php (New file)
6961    update.html
6962   
6963 06-Fef-2008 Joe Hunt
6964  + Added Report, Salesman Listing, rep106.php. 
6965  $ /reporting/reports_main.php
6966    /reporting/rep106.php
6967   
6968 06-Feb-2008 Janusz Dobrowolski
6969  + Separation of customer invoice issue and goods delivery.
6970  + Batch invoicing for more than one delivery
6971  # Corrected inadequate shipping tax calculations.
6972  ! Default debugging status changed to off.
6973  $ /taxes/tax_calc.inc
6974    /taxes/db/tax_groups_db.inc
6975    /admin/db/voiding_db.inc
6976    /applications/customers.php
6977    /includes/systypes.inc
6978    /includes/types.inc
6979    /includes/ui/ui_controls.inc
6980    /includes/ui/ui_lists.inc
6981    /includes/ui/ui_view.inc
6982    /inventory/inquiry/stock_status.php
6983    /reporting/rep105.php
6984    /reporting/rep107.php
6985    /reporting/rep109.php
6986    /reporting/rep110.php 
6987    /reporting/rep209.php
6988    /reporting/reports_main.php
6989    /reporting/includes/doctext.inc
6990    /reporting/includes/doctext2.inc
6991    /reporting/includes/form_types.inc
6992    /reporting/includes/pdf_report.inc
6993    /reporting/includes/reports_classes.inc
6994    /sales/customer_credit_invoice.php
6995    /sales/customer_invoice.php
6996    /sales/sales_order_entry.php
6997    /sales/customer_delivery.php 
6998    /sales/includes/db/sales_delivery_db.inc 
6999    /sales/includes/ui/print_invoice.inc 
7000    /sales/includes/cart_class.inc
7001    /sales/includes/sales_db.inc
7002    /sales/includes/db/cust_trans_db.inc
7003    /sales/includes/db/cust_trans_details_db.inc
7004    /sales/includes/db/sales_credit_db.inc
7005    /sales/includes/db/sales_invoice_db.inc
7006    /sales/includes/db/sales_order_db.inc
7007    /sales/includes/ui/sales_order_ui.inc
7008    /sales/inquiry/customer_allocation_inquiry.php
7009    /sales/inquiry/customer_inquiry.php
7010    /sales/inquiry/sales_orders_view.php
7011    /sales/inquiry/sales_deliveries_view.php 
7012    /sales/view/view_dispatch.php
7013    /sales/view/view_invoice.php
7014    /sales/view/view_sales_order.php
7015    /sql/alter.sql
7016    config.php
7017   
7018 01-Feb-2008 Joe Hunt
7019  ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
7020  $ /sales/includes/cart_class.inc
7021    /sales/includes/db/sales_credit_db.inc
7022    /sales/includes/db/sales_invoice_db.inc
7023    /sales/includes/db/sales_order_db.inc
7024    /sales/includes/db/cust_trans_details_db.inc
7025    /sales/includes/ui/sales_order_ui.inc
7026    /sales/includes/ui/sales_credit_ui.inc
7027    /sales/credit_note_entry.php
7028    /sales/customer_credit_invoice.php
7029    /sales/sales_order_entry.php
7030    /sales/customer_invoice.php
7031
7032 31-Jan-2008 Joe Hunt
7033  ! New Release 2.0 Pre Alpha
7034  $ config.php
7035  # Fixed a release 2 related bug in create_coy.php
7036  $ /admin/create_coy.php
7037  + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
7038    and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
7039    with these databases changes without any new files. They are coming as soon as possible.
7040  $ /sql/alter.sql (New file)  
7041  # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
7042    and 2 related files
7043  $ /purchasing/supplier_trans_gl.php
7044    /purchasing/includes/db/invoice_items_db.inc
7045  ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
7046  $ /includes/ui/ui_lists.inc
7047    /purchasing/includes/ui/po_ui.inc
7048    /sales/includes/ui/sales_order_ui.inc
7049    /admin/company_preferences.php
7050    /admin/db/company_db.inc
7051    config.php
7052  + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. 
7053    Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
7054  $ /sales/manage/sales_people.php
7055    /includes/ui/ui_input.inc
7056  
7057 -------------------- 2,0 Pre Alpha - above ----------------------------
7058 31-Jan-2008 Janusz Dobrowolski
7059  # Minor bugfix in db_import()
7060  $ /admin/db/maintenance_db.inc
7061  
7062 30-Jan-2008 Janusz Dobrowolski
7063  # Minor display fix in tax_types.php
7064  $ /taxes/tax_types.php
7065  ! Format cleanup on some files.
7066  $ /gl/includes/gl_db.inc
7067    /gl/includes/gl_ui.inc
7068    /applications/application.php
7069    frontaccounting.php
7070    index.php
7071    
7072 -------------------- 1.16 Stable Released ----------------------
7073 28-Jan-2008 Joe Hunt
7074  + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
7075    The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list 
7076    and $no_supplier_list. Default is the normal behavior for all listboxes.
7077  $ /includes/ui/ui_lists.inc
7078    /sales/includes/ui/sales_orders_ui.inc
7079    /purchases/includes/ui/po_ui.inc
7080    /themes/default/images/locate.png (New file)
7081    config.php
7082
7083  + Added ALTER TABLE possibility in db_import. For future releases.
7084  $ /admin/db/maintenence_db.inc  
7085
7086  # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
7087  # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
7088  $ /includes/db/connect_db.inc
7089    /includes/ui/ui_lists.inc
7090    /includes/page/header.inc
7091    /access/login.php
7092    
7093 16-Jan-2008 Joe Hunt
7094  # When login screen is displayed after session timeout page content is broken. It
7095    is because of NOT using absolute paths in href attribute theme elements.
7096  $ /access/login.php
7097  
7098 30-Dec-2007 Joe Hunt
7099  # Minor adjustments in function db_export on line 325
7100  $ /admin/db/maintenance_db.inc
7101  
7102 29-Dec-2007 Joe Hunt
7103  + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
7104  $ config.php
7105  
7106  # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
7107    Also fixed a unneccessary str_replace when importing sql scripts.
7108  ! Changed the PDF presentation to deleting the Javascript cache before presentation.
7109  $ /admin/db/maintenance_db.inc
7110    /reporting/includes/pdf_report.inc
7111    
7112 13-Dec-2007 Joe Hunt
7113  # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
7114  $ /gl/inquiry/gl_trial_balance.php
7115    /gl/inquiry/gl_account_inquiry.php
7116
7117 13-Dec-2007 Joe Hunt
7118  # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
7119  $ /admin/db/voiding_db.inc
7120  
7121 06-Dec-2007 Joe Hunt
7122  # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
7123  $ /gl/gl_payment.php
7124    /gl/includes/ui/gl_payment_ui.inc
7125    
7126  ! Changed $loc_notification to be set to 0 instead of 1.
7127  $ config.php
7128  
7129 -------------------- 1.15 Stable Released ----------------------
7130 05-Dec-2007 Joe Hunt
7131  + Added email notification to stock location when available stock is below reorder level
7132  $ config.php
7133    /sales/includes/db/sales_order_db.inc
7134    
7135  # Fixed bugs in Open balances when account is not a balance account
7136  $ /gl/inquiry/gl_trial_balance.php
7137    /gl/inquiry/gl_account_inquiry.php
7138    /reporting/rep704.php
7139    /reporting/rep708.php
7140    
7141 -------------------- 1.14 Stable Released ----------------------
7142 01-Oct-2007 Joe Hunt
7143  ! Major change in the installation of modules to also accept an SQL-file for upload.
7144  $ config.php
7145    /admin/inst_module.php
7146    /admin/db/maintenance_db.inc
7147    
7148 30-Sep-2007 Joe Hunt
7149  # The following files were still vulnerable. Fixed
7150  $ /access/login.php
7151    /includes/lang/language.php
7152
7153 -------------------- 1.13 Stable Released ----------------------
7154 14-Sep-2007 Joe Hunt
7155  + Added optional link for electronic payment on invoices (PayPal). 
7156  ! Better support for install/update languages.  
7157  ! Minor adjustments
7158  # Fixed a vulnerable item in config.php
7159  $ config.php
7160
7161 14-Sep-2007 Joe Hunt
7162  # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
7163  # config.php has been vulnerable. Fixed.
7164  $ /admin/inst_lang.php
7165  $ config.php
7166  
7167 10-Sep-2007 Joe Hunt
7168  ! Changed Bank Address field from text to textarea (multirows)
7169  $ /gl/manage/bank_accounts.php
7170  
7171 06-Sep-2007 Joe Hunt
7172  + Added optional link for electronic payment on invoices (PayPal)
7173  $ /reporting/reports_main.php
7174    /reporting/rep107.php
7175    /reporting/includes/report_classes.inc
7176    /reporting/includes/pdf_report.inc
7177    /reporting/includes/doc_text.inc
7178    /reporting/includes/doc_text2.inc
7179    
7180 23-Aug-2007 Joe Hunt
7181  # Unnecessary parameter ($db) in check_for_recursive_bom
7182  $ /manufacturing/manage/bom_edit.php
7183  
7184 21-Aug-2007 Joe Hunt
7185  # Bug in /includes/lang/gettext.php (249) affecting changing language!
7186  $ /includes/lang/gettext.php
7187  
7188 08-Aug-2007 Joe Hunt
7189  # Minor adjustments
7190  $ config.php
7191    /access/login.php
7192    /admin/create_coy.php
7193    /reporting/includes/pdf_report.inc
7194    
7195 04-Aug-2007 Joe Hunt
7196  + Added a default fiscal year in the en_US-new.sql and start references.
7197  $ /sql/en_US-new.sql
7198  ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
7199  $ /lang/en_US/LC_MESSAGES/en_US.mo
7200  
7201 03-Aug-2007 Joe Hunt
7202  # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
7203  $ /sales/includes/db/sales_order_db.inc
7204  
7205 23-Jul-2007 Joe Hunt
7206  # Changed <? in front of 2 files to <?php.
7207  $ /purchasing/includes/purchasing_ui.inc
7208    /reporting/includes/class.mail.inc
7209    
7210 -------------------- 1.12 Stable Released ----------------------
7211 21-Jul-2007 Joe Hunt
7212  + Added option to handle Jalali and Islamic Calendars
7213  ! Minor adjustments
7214  $ config.php
7215    /gl/includes/db/gl_db_trans.inc
7216    /includes/date_functions.inc
7217    /includes/ui/ui_input.inc
7218    /includes/ui/ui_lists.inc
7219    /includes/ui/ui_view.inc
7220    /purchasing/po_receive_items.php
7221    /purchasing/includes/ui/invoice_ui.inc
7222    /purchasing/includes/ui/po_ui.inc
7223    /reporting/rep705.php
7224    /sales/includes/db/sales_order_db.inc
7225    /sales/includes/ui/sales_order_ui.inc
7226    
7227 20-Jul-2007 Joe Hunt
7228  ! Changed parameters on report Sales Order. Option to print as Quote.
7229  $ /reporting/reports_main.php
7230    /reporting/rep109.php
7231    /reporting/includes/pdf_report.inc
7232    /reporting/includes/doctext.inc
7233    /reporting/includes/doctext2.inc
7234  
7235 19-Jul-2007 Joe Hunt
7236  + Added Budget Entry in General Ledger. Includes Dimensions.
7237  $ config.php
7238    /applications/generalledger.php
7239    /gl/gl_budget.php (New File!)
7240    /gl/includes/db/gl_db_trans.inc
7241    /includes/date_functions.inc
7242    /reporting/report_classes.inc
7243    
7244 -------------------- 1.11 Stable Released ----------------------
7245 04-Jul-2007 Joe Hunt
7246  ! Option for using alpha numeric chart of accounts.
7247  $ config.php
7248    /gl/manage/gl_accounts.php
7249    /gl/includes/db/gl_db_accounts.inc
7250    /gl/includes/db/gl_db_bank_trans.inc
7251    /gl/includes/db/gl_db_trans.inc
7252    /gl/inquiry/gl_trial_balance.inc
7253    /admin/db/company_db.inc
7254    /inventory/includes/db/items_db.inc
7255    /sales/manage/customer_branches.inc
7256
7257 04-Jul-2007 Joe Hunt
7258  # Problems retrieving language texts for poEdit in long javascripts
7259  $ /includes/ui/ui_view.inc
7260  
7261 04-May-2007 Joe Hunt
7262  # Database error when updating more than one item row in Sales Orders.
7263  $ /sales/includes/db/sales_order_db.inc
7264  # Database error when inserting work order issues. Fixed.
7265  $ /manufacturing/includes/db/work_order_issues_db.inc
7266  
7267 03-May-2007 Joe Hunt
7268  # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
7269  $ /includes/db/manufacturing_db.inc
7270    /manufacturing/includes/db/work_order_requirements_db.inc
7271
7272 02-May-2007 Joe Hunt
7273  # Missing details on Purchase Order when emailing and printing
7274  $ /reporting/rep209.php
7275  
7276 -------------------- 1.1 Stable Released ----------------------
7277 02-May-2007 Joe Hunt
7278  + Enabled module addons and all the below bugfixes. No changes in database structure.
7279  - Removed /sql/basic.sql (included in the other sql files)
7280  - Removed /themes/default/images/left.gif and /themes/default/images/right.gif 
7281    (not needed anymore).
7282  + Addition of update.html  
7283  $ /admin/inst_module.php (New file!)
7284    /applications/customers.php
7285    /applications/dimensions.php
7286    /applications/generalledger.php
7287    /applications/inventory.php
7288    /applications/manufacturing.php
7289    /applications/setup.php
7290    /applications/suppliers.php
7291    /install/index.php
7292    /install/save.php
7293    /modules/inst_modules.php (New folder and new file!)
7294    /modules/index.php (New file!)
7295    /sql/en_US-demo.sql
7296    /sql/en_US-new.sql
7297    install.html
7298    update.html (New file!)
7299    
7300 01-May-2007 Joe Hunt
7301  # Missing measure of units when printing sales orders
7302  # Update of Sales People caused a database error
7303  $ /sales/manage/sales_people.php
7304    /reporting/rep109.php
7305  
7306 30-Apr-2007 Joe Hunt
7307  + The selected menu tab is now shown with same background as hover color.
7308  $ config.php (default tab line 77. Change if you want)
7309    /includes/page/header.inc
7310    
7311 28-Apr-2007 Joe Hunt
7312  # When saving work order entries a lot of debug boxes appeared. Fixed
7313  # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
7314  # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
7315  $ /includes/db/manufacturing_db.inc
7316    /manufacturing/work_order_entry.php
7317    /manufacturing/includes/work_order_issue_ui.inc
7318    /manufacturing/includes/db/work_order_requirements_db.inc
7319    /manufacturing/includes/db/work_orders_quick_db.inc
7320    /manufacturing/inquiry/where_used_inquiry.php
7321    
7322 25-Apr-2007 Joe Hunt
7323  # Missing Date Picker
7324  $ /sales/customer_invoice.php
7325  # No JS popup window
7326  $ /sales/view/view_invoice.php
7327  
7328 24-Apr-2007 Joe Hunt
7329  ! New and better Date Picker, better cool theme.
7330  $ /includes/ui/ui_input.inc
7331    /includes/ui/ui_view.inc
7332    /reporting/includes/reports_classes.inc
7333    /themes/cool/default.css
7334
7335 -------------------- 1.0.1 Stable Released ----------------------
7336 23-Apr-2007 Joe Hunt
7337  ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
7338    the changes for selection lists customers/suppliers and the Audit Trail.
7339
7340 22-Apr-2007 Joe Hunt
7341  ! Changed the two selection lists for customers/suppliers in reports to a single one with
7342    No Filter
7343  ! Changed the sort order in these selection lists from id to name.
7344  + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
7345  $ /reporting/reports_main.php
7346    /reporting/rep101.php
7347    /reporting/rep102.php
7348    /reporting/rep201.php
7349    /reporting/rep202.php
7350    /reporting/rep203.php
7351    /reporting/rep204.php
7352    /reporting/includes/reports_classes.inc
7353    /includes/ui/ui_lists.inc
7354    /gl/includes/db/gl_db_trans.inc
7355    config.php
7356    
7357 22-Apr-2007 Joe Hunt
7358  + Date Picker for all date fields.
7359  $ config.php
7360    /admin/fiscalyears.php
7361    /admin/void_transaction.php
7362    /includes/ui/ui_view.inc
7363    /includes/ui/ui_input.inc
7364    /dimensions/dimension_entry.php
7365    /dimensions/inquiry/search_dimensions.php
7366    /gl/gl_journal.php
7367    /gl/gl_deposit.php
7368    /gl/gl_payment.php
7369    /gl/bank_transfer.php
7370    /gl/inquiry/bank_inquiry.php
7371    /gl/inquiry/gl_account_inquiry.php
7372    /gl/inquiry/gl_trial_balance.php
7373    /gl/manage/exchange_rates.php
7374    /inventory/adjustments.php
7375    /inventory/transfers.php
7376    /inventory/inquiry/stock_movements.php
7377    /inventory/manage/items.php
7378    /manufacturing/work_order_add_finished.php
7379    /manufacturing/work_order_entry.php
7380    /manufacturing/work_order_issue.php
7381    /manufacturing/work_order_release.php
7382    /purchasing/supplier_payment.php
7383    /purchasing/po_entry_items.php
7384    /purchasing/po_receive_items.php
7385    /purchasing/supplier_credit.php
7386    /purchasing/supplier_credit_grns.php
7387    /purchasing/supplier_invoice.php
7388    /purchasing/supplier_invoice_grns.php
7389    /purchasing/supplier_trans_gl.php
7390    /purchasing/includes/ui/po_ui.inc
7391    /purchasing/inquity/po_search.php
7392    /purchasing/inquiry/po_search_completed.php
7393    /purchasing/inquiry/supplier_allocation_inquiry.php
7394    /purchasing/inquiry/supplier_inquiry.php
7395    /reporting/reports_main.php
7396    /reporting/includes/reports_classes.inc
7397    /sales/credit_note_entry.php
7398    /sales/customer_credit_invoice.php
7399    /sales/customer_payments.php
7400    /sales/sales_order_entry.php
7401    /sales/includes/ui/sales_order_ui.inc
7402    /sales/inquiry/customer_allocation_inquiry.php
7403    /sales/inquiry/customer_inquiry.php
7404    /sales/inquiry/sales_orders_view.php
7405    New image files:
7406    /themes/default/images/cal.gif
7407    /themes/default/images/next.gif
7408    /themes/default/images/prev.gif
7409
7410 19-Apr-2007 Joe Hunt
7411  # Bug no 1703895, Account numbers are varchars, need quotes, fixed
7412  # Bug no 1703891, Reserved MySQL words used as column names, fixed
7413  $ /taxes/db/tax_types_db.inc
7414
7415  # Bug no 1703888, Apostrophes and other unescaped characters, fixed
7416  $ /gl/manage/gl_accounts.php
7417    /gl/includes/db/gl_db_accounts.inc
7418    /includes/ui/ui_input.inc
7419
7420 18-Apr-2007 Joe Hunt
7421  # Bug no 1702594, Logon Loop, fixed
7422  $ config.php
7423
7424 -------------------- 1.0a Stable Released ----------------------
7425 10-Apr-2007 Joe Hunt
7426  ! Release 1.0a established on SourceForge, fixing the bugs.
7427
7428 11-Apr-2007 Joe Hunt
7429  # Bug No 1698214, Creating Items, fixed
7430  $ /includes/ui/ui_lists.inc
7431  # Bug no 1698216, Item Movements, fixed
7432  $ /inventory/manage/items.php
7433
7434 -------------------- 1.0 Stable Released ----------------------
7435 10-Apr-2007 Joe Hunt
7436  ! Release 1.0 established on SourceForge.